Home Treasury Transactions

252,400 lekë

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

Payment record

Executed19.11.2012
Registered06.11.2012
Invoice37310160622012
InstitutionPrefektura e qarkut Elbasan (0808) 1016062
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchElbasan
Category
Amount252,400 lekë
Invoice descriptionkarburant Prefektura 1016062