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43,815 lekë

Prefektura e qarkut Gjirokaster (1111)EUROPETROL DURRES ALBANIA

Payment record

Executed27.12.2012
Registered18.12.2012
Invoice22910160662012
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryEUROPETROL DURRES ALBANIA
BranchGjirokaster
Category
Amount43,815 lekë
Invoice descriptionPREFEKTURA GJIROKASTER(1016066)karburant fat nr T756 dt 7.12.2012 nr ser 04645806 kontr dt 13.6.2012