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371,232 lekë

Prefektura e qarkut Shkoder (3333)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed16.10.2012
Registered11.10.2012
Invoice18310160712012
InstitutionPrefektura e qarkut Shkoder (3333) 1016071
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchShkoder
Category
Amount371,232 lekë
Invoice descriptionPREFEKTURA SHKODER,FAT 02035142 DT 18.09.2012