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533,700 lekë

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

Payment record

Executed12.09.2012
Registered07.09.2012
Invoice23110160592012
InstitutionPrefektura e qarkut Berat (0202) 1016059
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchBerat
Category
Amount533,700 lekë
Invoice descriptionkarburant likujdim fatura 381 dt 09.08.2012 nga prefektura berat 1016059