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449,883 lekë

Drejtoria e SHIK Berat (0202)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed22.06.2012
Registered11.06.2012
Invoice4310180022012
InstitutionDrejtoria e SHIK Berat (0202) 1018002
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchBerat
Category
Amount449,883 lekë
Invoice descriptionpagese per Europetrol Durres Albania,nga SHISH Berat 1018002