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185,880 lekë

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

Payment record

Executed12.09.2012
Registered07.09.2012
Invoice184 1016074 2012
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchVlore
Category
Amount185,880 lekë
Invoice descriptionKARBURANT PREFEKTURA 1016074