A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home Treasury Transactions

94,993 Albanian lekë

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

Payment record

Executed06.02.2013
Registered04.02.2013
Invoice810160862013
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryEUROPETROL DURRES ALBANIA
BranchDurres
Category
Amount94,993 Albanian lekë
Invoice description1016086 SHT PUSH MIN BRENDSHME BLERJE KARBURANT