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575,346 lekë

Prefektura e qarkut Vlore (3737)EUROPETROL DURRES ALBANIA

Payment record

Executed28.03.2013
Registered27.03.2013
Invoice38 1016074 2013
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryEUROPETROL DURRES ALBANIA
BranchVlore
Category
Amount575,346 lekë
Invoice descriptionKARBURANT PREFEKTURA