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554,760 lekë

Prefektura e qarkut Durres (0707)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed09.10.2012
Registered08.10.2012
Invoice27810160612012
InstitutionPrefektura e qarkut Durres (0707) 1016061
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchDurres
Category
Amount554,760 lekë
Invoice description1016061 PREFEKTURA DURRES NAFTA PER MNZ