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552,528 lekë

Dega e Kujdesit Paresor Kukes (1818)EUROPETROL DURRES ALBANIA

Payment record

Executed15.02.2013
Registered08.02.2013
Invoice1110130102013
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryEUROPETROL DURRES ALBANIA
BranchKukes
Category
Amount552,528 lekë
Invoice descriptionkarburant ft 567 dt 10.10.2012 seri04648317 DSHP Kukes