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335,784 lekë

Drejtoria e shendetit publik Peqin (0827)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed23.08.2012
Registered23.08.2012
Invoice5610130392012
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchPeqin
Category
Amount335,784 lekë
Invoice descriptionKarburant nga Drejt Shendetit Publik Peqin ne favor Europetrol Durres