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897,000 lekë

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

Payment record

Executed30.08.2012
Registered28.08.2012
Invoice13610160722012
InstitutionPrefektura e qarkut Tirane (3535) 1016072
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category
Amount897,000 lekë
Invoice descriptionPrefe.Qar.Tirane karburant fat 356 01.08.2012 fh 16 01.08.2012