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439,461 lekë

Drejtoria e SHIK Fier (0909)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed29.06.2012
Registered18.06.2012
Invoice5610180092012
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchFier
Category
Amount439,461 lekë
Invoice descriptionNAFTE MAJ 2012 SH.I.SH.FIER 1018009