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347,400 lekë

Prefektura e qarkut Vlore (3737)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed27.06.2012
Registered15.06.2012
Invoice116 1016074 2012
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchVlore
Category
Amount347,400 lekë
Invoice descriptionKARBURANT PREFEKTURA 1016074