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331,152 lekë

Drejtoria e shendetit publik Librazhd (0821)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed14.08.2012
Registered07.08.2012
Invoice9710130352012
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchLibrazhd
Category
Amount331,152 lekë
Invoice descriptionDR.SH.PARSOR LIK FATURE KARBURANTI NR 15.DT 02.07.2012,NR 254.DT 29.06.2012