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87,378 lekë

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

Payment record

Executed17.09.2012
Registered13.09.2012
Invoice9710140442012
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category
Amount87,378 lekë
Invoice descriptionMjeksia Ligjore Pagat karburant up nr 5/6 dt 27/2/2012 kon nr 645 dt 29/5/2012 fat nr 327 dt 19/7/2012 fh dt 19/7/2012