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216,520 lekë

Prefektura e qarkut Berat (0202)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed02.08.2012
Registered25.07.2012
Invoice19710160592012
InstitutionPrefektura e qarkut Berat (0202) 1016059
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchBerat
Category
Amount216,520 lekë
Invoice descriptionlik karburant fatura T276 date 04.07.2012 nga prefektura berat 1016059