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271,620 lekë

Drejtoria Qendrore Rezervave (3535)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed22.10.2012
Registered17.10.2012
Invoice11510160912012
InstitutionDrejtoria Qendrore Rezervave (3535) 1016091
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category
Amount271,620 lekë
Invoice description600-Drejt.Pergj.Reze.Mater.Shtetet karburant kv 21.5.2012 f 25.9.12 s 02035061 fh 25.9.12