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366,456 lekë

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

Payment record

Executed04.10.2012
Registered28.09.2012
Invoice15810160662012
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchGjirokaster
Category
Amount366,456 lekë
Invoice descriptionPREFEKTURA GJIROKASTER(1016066) KARBURANT KONT DT 13.6.2012 FAT T418 DT 24.8.2012 NR SER 04646968 FH