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237,776 lekë

Dega e Kujdesit Paresor Korce (1515)EUROPETROL DURRES ALBANIA

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice33210130092012
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryEUROPETROL DURRES ALBANIA
BranchKorçe
Category
Amount237,776 lekë
Invoice descriptionKARBURANT DHE VAJ FAT.T.545 SHERBIMI PARESOR KORCE