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353,328 lekë

Sherbimi mjeko ligjor (3535)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed05.10.2012
Registered04.10.2012
Invoice10410140442012
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category
Amount353,328 lekë
Invoice description-Mjeksia Ligjore bl karburanti kon ne vazhdim nr 645 dt 29/5/2012 fat nr 48 dt 29/5/2012 fh dt 29/5/2012