A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

240,000 Albanian lekë

Dega e Kujdesit Paresor Korce (1515) → EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed16.08.2012
Registered09.08.2012
Invoice24310130092012
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchKorçe
Category —
Amount240,000 Albanian lekë
Invoice descriptionKARBURANT DHE VAJ FAT.T 152 SHERBIMI PARESOR KORCE 1013009