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174,588 lekë

Prefektura e qarkut Gjirokaster (1111)EUROPETROL DURRES ALBANIA

Payment record

Executed06.02.2013
Registered05.02.2013
Invoice1410160662013
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryEUROPETROL DURRES ALBANIA
BranchGjirokaster
Category
Amount174,588 lekë
Invoice description1016066 PREFEKTURA GJIROKASTER PAGes kontrat karburant fat 14.12.2012