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464,730 lekë

Prefektura e qarkut Tirane (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed21.10.2013
Registered12.09.2013
Invoice7910160722013
InstitutionPrefektura e qarkut Tirane (3535) 1016072
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category
Amount464,730 lekë
Invoice descriptionPrefektura e Qarkut lik 26/8 dt 1775/1 dt 20.08.2013 20.08.2013 seri 10253981 fl hyr nr 10 dt 20.08.2013