Home Treasury Transactions

745,406 lekë

Prefektura e qarkut Vlore (3737)EUROPETROL DURRES ALBANIA

Payment record

Executed07.12.2012
Registered13.11.2012
Invoice224 1016074 2012
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryEUROPETROL DURRES ALBANIA
BranchVlore
Category
Amount745,406 lekë
Invoice descriptionPREFEKTURA 1016074 KARBURANT