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363,760 lekë

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

Payment record

Executed15.08.2012
Registered07.08.2012
Invoice9210160912012
InstitutionDrejtoria Qendrore Rezervave (3535) 1016091
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category
Amount363,760 lekë
Invoice description602-Drejt.Pergj.Reze.Mater.Shtete karburant kv 31.5.12 f 25.7.12 s 02035190 fh 25.7.12