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1,786,465 lekë

Dega e Kujdesit Paresor Shkoder (3333)EUROPETROL DURRES ALBANIA

Payment record

Executed21.11.2012
Registered07.11.2012
Invoice27110130132012
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryEUROPETROL DURRES ALBANIA
BranchShkoder
Category
Amount1,786,465 lekë
Invoice descriptionkontrate ne vazhdim likuj fat nr 04648372 31.10.2012