Home Treasury Transactions

533,700 lekë

Prefektura e qarkut Fier (0909)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed21.08.2012
Registered20.08.2012
Invoice16110160642012
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchFier
Category
Amount533,700 lekë
Invoice descriptionBLERJE KARBURANTI PREFEKTURA FIER