Home Treasury Transactions

30,784 lekë

Drejtoria e SHIK Shkoder (3333)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed29.10.2012
Registered26.10.2012
Invoice13510180132012
InstitutionDrejtoria e SHIK Shkoder (3333) 1018013
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchShkoder
Category
Amount30,784 lekë
Invoice descriptionshiku fature nr 02035074 date 27.09.2012