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1,787,204 lekë

Prefektura e qarkut Tirane (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed26.12.2013
Registered26.12.2013
Invoice15410160722013
InstitutionPrefektura e qarkut Tirane (3535) 1016072
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category
Amount1,787,204 lekë
Invoice descriptionPrefektura e Qarkut karburant kont vazhd 1775/1 20.08.2013 fat 1138 05.12.2013 fh 23 05.12.2013