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176,664 lekë

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

Payment record

Executed22.06.2012
Registered11.06.2012
Invoice64101609120121
InstitutionDrejtoria Qendrore Rezervave (3535) 1016091
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category
Amount176,664 lekë
Invoice description231-Drejt.Pergj.Reze.Mater.Shtete karburant aut per lidje kontrate 21.5.2012 k 31.5.2012 f 1.6.2012 s 02035422 fh 1.6.2012