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49,401 lekë

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

Payment record

Executed23.08.2012
Registered22.08.2012
Invoice9610140982012
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category
Amount49,401 lekë
Invoice description602-SH.K.Burgjeve bl karburant kon ne vazhdim nr 11293 fat nr 234,238, dt 25/6/2012 fh nr 11 dt 25/6/2012