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928,080 lekë

Dega e Kujdesit Paresor Shkoder (3333)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed05.10.2012
Registered03.10.2012
Invoice22710130132012
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchShkoder
Category
Amount928,080 lekë
Invoice descriptionkontrate ne vazhdim liukuj fat nr 02035055 21.09.2012,drej sher paresor shkoder