Home Treasury Transactions

451,688 lekë

Drejtoria e shendetit publik Tepelene (1134)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed20.09.2012
Registered17.09.2012
Invoice88/10130462012
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTepelene
Category
Amount451,688 lekë
Invoice descriptionD SH P TEP