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329,664 lekë

Drejtoria Rajonale AKU Fier (0909)EUROPETROL DURRES ALBANIA

Payment record

Executed02.04.2015
Registered02.04.2015
Invoice2010051232015
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryEUROPETROL DURRES ALBANIA
BranchFier
Category Karburant dhe vaj 329,664
Amount329,664 lekë
Invoice descriptionAKU 1005123 likujdim fature