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373,080 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)EUROPETROL DURRES ALBANIA

Payment record

Executed15.11.2013
Registered01.11.2013
Invoice11910130082013
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryEUROPETROL DURRES ALBANIA
BranchGjirokaster
Category
Amount373,080 lekë
Invoice description1013008 DREJT SHERB PARESOR GJIROK PER PAGes karburant fat 769 dt 19.09.2013 nr ser 10253735