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215,438 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)EUROPETROL DURRES ALBANIA

Payment record

Executed15.11.2013
Registered13.11.2013
Invoice15410160862013
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryEUROPETROL DURRES ALBANIA
BranchDurres
Category
Amount215,438 lekë
Invoice description1016086 SHT PUSH MIN BRENDSHME BLERJE NAFTE