Home› Treasury Transactions

1,087,944 lekë

Sp. Bulqize (0603) → EUROPETROL DURRES ALBANIA

Payment record

Executed21.01.2014
Registered21.01.2014
Invoice1610130652014
InstitutionSp. Bulqize (0603) 1013065
BeneficiaryEUROPETROL DURRES ALBANIA
BranchBulqize
Category Unspecified 1,087,944
Amount1,087,944 lekë
Invoice descriptionSPITALI BULQIZE (1013065) likujdim furnitorin EUROPETROL DURRES ALBANIA per PO nr. 3563.