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170,400 lekë

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

Payment record

Executed29.06.2012
Registered18.06.2012
Invoice8610130272012
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchDevoll
Category
Amount170,400 lekë
Invoice descriptionDSHP DEVOLL PER EUROPETROL DURRES ALBANIA PER KARBURANT