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213,833 lekë

Drejtoria e shendetit publik Devoll (1505)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed29.10.2012
Registered24.10.2012
Invoice15310130272012
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchDevoll
Category
Amount213,833 lekë
Invoice descriptionDSHP PER EUROPETROL DURRES ALBANIA SHA PAGUAR KARBURANTI