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929,460 lekë

Prefektura e qarkut Vlore (3737)EUROPETROL DURRES ALBANIA

Payment record

Executed17.10.2013
Registered29.08.2013
Invoice150 1016074 2013
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryEUROPETROL DURRES ALBANIA
BranchVlore
Category
Amount929,460 lekë
Invoice descriptionKARBURANT KONT NR 22.08.2013 PREFEKTURA 1016074