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540,108 lekë

Prefektura e qarkut Tirane (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed28.10.2013
Registered22.10.2013
Invoice11010160722013
InstitutionPrefektura e qarkut Tirane (3535) 1016072
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category
Amount540,108 lekë
Invoice descriptionPrefektura e Qarkut karburant kont vazhd 1775/1 20.08.2013 fat T-906 21.10.2013 fh 18 21.10.2013