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108,106 lekë

Dega e Kujdesit Paresor Kukes (1818)EUROPETROL DURRES ALBANIA

Payment record

Executed22.05.2014
Registered21.05.2014
Invoice6210130102014
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryEUROPETROL DURRES ALBANIA
BranchKukes
Category Karburant dhe vaj 108,106
Amount108,106 lekë
Invoice descriptionlik karburanti ft 281dt02.04.2014 S 14556501 DSHP Kukes