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374,136 lekë

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

Payment record

Executed26.10.2012
Registered23.10.2012
Invoice26610160592012
InstitutionPrefektura e qarkut Berat (0202) 1016059
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchBerat
Category
Amount374,136 lekë
Invoice descriptionkarburant likujdim fatura 478 date 12.09.2012 nga prefektura berat 1016059