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868,500 lekë

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

Payment record

Executed27.06.2012
Registered14.06.2012
Invoice9210140962012
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category
Amount868,500 lekë
Invoice description602 A.K.K.PRONAVE bl karburant urdher nr 5/24 dt 21/5/2012 kon nr 43 dt 6/6/2012 fat nr 114 dt 6/6/2012 fh 6/6/2012