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1,364,744 lekë

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

Payment record

Executed16.10.2012
Registered11.10.2012
Invoice16210160722012
InstitutionPrefektura e qarkut Tirane (3535) 1016072
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category
Amount1,364,744 lekë
Invoice descriptionPrefe.Qar.Tirane nafte kont 07.06.2012 fat 556 08.10.2012 fh 20 08.10.2012