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352,656 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)EUROPETROL DURRES ALBANIA

Payment record

Executed21.11.2013
Registered21.11.2013
Invoice13610130082013
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryEUROPETROL DURRES ALBANIA
BranchGjirokaster
Category
Amount352,656 lekë
Invoice description1013008 DREJT SHERB PARESOR GJIROK PER PAGes fat 11387072 nr 1006 dt 11.11.2013 tend elektrom