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743,520 lekë

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

Payment record

Executed11.09.2012
Registered06.09.2012
Invoice181 1016074 2012
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchVlore
Category
Amount743,520 lekë
Invoice descriptionPREFEKTURA 1016074 KARBURANT