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927,388 lekë

Prefektura e qarkut Shkoder (3333)EUROPETROL DURRES ALBANIA

Payment record

Executed13.12.2012
Registered16.11.2012
Invoice22510160712012
InstitutionPrefektura e qarkut Shkoder (3333) 1016071
BeneficiaryEUROPETROL DURRES ALBANIA
BranchShkoder
Category
Amount927,388 lekë
Invoice descriptionPREFEKTURA SHKODER, FAT 04647971,04647972 DT 14.11.2012