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148,852 lekë

Sherbimi i Kontrollit te Brendshem (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice14310140982012
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category
Amount148,852 lekë
Invoice description-SH.K.Burgjeve BL KARBUNT KON NE VAZHDIM FAT NR 723 DT 6/12/2012 FH DT 6/12/2012