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597,793 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed13.11.2012
Registered02.11.2012
Invoice12210051142012
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchLushnje
Category
Amount597,793 lekë
Invoice descriptionqttb Lushnje lik fature karburanti nr 5614