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1,067,400 lekë

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

Payment record

Executed11.09.2012
Registered05.09.2012
Invoice18210160642012
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchFier
Category
Amount1,067,400 lekë
Invoice descriptionLIKUJDIM FATURE PNMZSH FIER