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555,840 lekë

Sp. Pogradec (1529)EUROPETROL DURRES ALBANIA

Payment record

Executed31.01.2013
Registered25.01.2013
Invoice1610130822013
InstitutionSp. Pogradec (1529) 1013082
BeneficiaryEUROPETROL DURRES ALBANIA
BranchPogradec
Category
Amount555,840 lekë
Invoice description1013082 SPITALI POGRADEC FATURA 460 DATE 05.09.2012