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507,600 lekë

Prefektura e qarkut Tirane (3535)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed02.08.2012
Registered25.07.2012
Invoice11410160722012
InstitutionPrefektura e qarkut Tirane (3535) 1016072
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category
Amount507,600 lekë
Invoice description602-Prefe.Qar.Tirane karburant kont 07.06.2012 fat 204 18.06.2012 fh 9 18.06.2012