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344,373 lekë

Dega e Kujdesit Paresor Kukes (1818)EUROPETROL DURRES ALBANIA

Payment record

Executed14.05.2013
Registered09.05.2013
Invoice68101301020123
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryEUROPETROL DURRES ALBANIA
BranchKukes
Category
Amount344,373 lekë
Invoice descriptionlik karburanti ft 135 dt15.02.2013 seri06580950 DSHP Kukes