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481,149 lekë

Drejtoria e SHIK Durres (0707)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed29.06.2012
Registered18.06.2012
Invoice9710180062012
InstitutionDrejtoria e SHIK Durres (0707) 1018006
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchDurres
Category
Amount481,149 lekë
Invoice description1018006 SHISH 0707 LIK FAT 43 5.6.2012