Home Treasury Transactions

98,198 lekë

Sherbimi i Kontrollit te Brendshem (3535)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed12.09.2012
Registered07.09.2012
Invoice10310140982012
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category
Amount98,198 lekë
Invoice description-SH.K.Burgjeve bl karburant kon ne vazhdim fat dt 6/9/2012 fh dt 6/9/2012