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171,648 lekë

Prefektura e qarkut Gjirokaster (1111)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed08.08.2012
Registered02.08.2012
Invoice12210160662012
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchGjirokaster
Category
Amount171,648 lekë
Invoice descriptionPREFEKTURA GJIROKASTER(1016066)KARBURANT FAT T298 DT 13.7.2012 NR SER 02035248 KONTR DT 13.6.2012