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555,894 lekë

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

Payment record

Executed17.10.2012
Registered15.10.2012
Invoice10610140442012
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category
Amount555,894 lekë
Invoice description-Mjeksia Ligjore bl karburanti kon ne vazhdim nr 645 dt 29/5/2012 fat nr 446,495,558, dt 4/9/2012 dt 18/9/2012 dt 8/10/2012 fh dt 18/9/2012 dt 8/10/2012