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554,688 lekë

Prefektura e qarkut Berat (0202)EUROPETROL DURRES ALBANIA

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice32910160592012
InstitutionPrefektura e qarkut Berat (0202) 1016059
BeneficiaryEUROPETROL DURRES ALBANIA
BranchBerat
Category
Amount554,688 lekë
Invoice descriptionkarburant likujdim fatura 530 dhe fat 691.2012 nga prefektura berat 1016059