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184,176 lekë

Prefektura e qarkut Gjirokaster (1111)EUROPETROL DURRES ALBANIA

Payment record

Executed21.11.2012
Registered07.11.2012
Invoice18210160662012
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryEUROPETROL DURRES ALBANIA
BranchGjirokaster
Category
Amount184,176 lekë
Invoice descriptionPREFEKTURA GJIROKASTER(1016066) KARBURANT KONT DT 13.6.2012 FAT NR T 575 DT 11.10.2012 NR SER 04648325 FH