Home Treasury Transactions

1,075,104 lekë

Agjencia e Kthimit dhe Kompensimit te Pronave (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed21.11.2012
Registered07.11.2012
Invoice17710140962012
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category
Amount1,075,104 lekë
Invoice descriptionA.K.K.PRONAVE bl karburant kon ne vazhdim nr 43 dt 6/6/2012 fat nr 635 dt 2/11/2012 fh dt 2/11/2012