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269,316 lekë

Dega e Kujdesit Paresor Vlore (3737)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed29.06.2012
Registered18.06.2012
Invoice101 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchVlore
Category
Amount269,316 lekë
Invoice descriptionKARBURANT DSHPQ 1013014