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49,936 lekë

Sherbimi i Kontrollit te Brendshem (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed13.12.2012
Registered19.11.2012
Invoice13210140982012
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category
Amount49,936 lekë
Invoice description-SH.K.Burgjeve karburant kon ne vazhdtim fat nr 673 dt 15/11/2012 fhdt 15/11/2012