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365,928 lekë

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

Payment record

Executed31.08.2012
Registered30.08.2012
Invoice9810160912012
InstitutionDrejtoria Qendrore Rezervave (3535) 1016091
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category
Amount365,928 lekë
Invoice description602-Drejt.Pergj.Reze.Mater.Shtete karburant kv 31.5.12 ne vazhdim f 396 dt 13.08.2012,seri 02035496,fh nr 10 dt 13.08.2012