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524,268 lekë

Dega e Kujdesit Paresor Kukes (1818)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed24.09.2012
Registered20.09.2012
Invoice10610130102012
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchKukes
Category
Amount524,268 lekë
Invoice descriptionkarbuarant ft 322 dt 18.07.2012 DSHP Kukes