Home› Treasury Transactions

166,869 lekë

Prefektura e qarkut Vlore (3737) → EUROPETROL DURRES ALBANIA

Payment record

Executed24.04.2014
Registered23.04.2014
Invoice68 1016074 2014
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryEUROPETROL DURRES ALBANIA
BranchVlore
Category Karburant dhe vaj 166,869
Amount166,869 lekë
Invoice description1016074 PREFEKTURA FAT NR 237 DT 25.03.2014