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885,448 lekë

Prefektura e qarkut Vlore (3737)EUROPETROL DURRES ALBANIA

Payment record

Executed04.12.2013
Registered04.12.2013
Invoice221 1016074 2013
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryEUROPETROL DURRES ALBANIA
BranchVlore
Category
Amount885,448 lekë
Invoice descriptionKARBURANT PREFEKTURA 1016074