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79,516 lekë

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

Payment record

Executed09.10.2012
Registered08.10.2012
Invoice11610140982012
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category
Amount79,516 lekë
Invoice description-SH.K.Burgjeve bl karburant kon ne vazhdim nr 11293 fat nr590 dt 5/10/2012 fh dt 5/10/2012