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250,000 lekë

Prefektura e qarkut Elbasan (0808)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed05.10.2012
Registered03.10.2012
Invoice33510160622012
InstitutionPrefektura e qarkut Elbasan (0808) 1016062
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchElbasan
Category
Amount250,000 lekë
Invoice descriptionkarburant Prefektura 1016062