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313,600 lekë

Prefektura e qarkut Kukes (1818)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed29.10.2012
Registered24.10.2012
Invoice34210160682012
InstitutionPrefektura e qarkut Kukes (1818) 1016068
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchKukes
Category
Amount313,600 lekë
Invoice description1016068 fatura tatimore 589 dt 17.10.2012 Prefektura Kukes