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90,000 lekë

Qendra pritese e Viktimave Linze (3535)EUROPETROL 2005

Payment record

Executed28.01.2013
Registered25.01.2013
Invoice1210250952013
InstitutionQendra pritese e Viktimave Linze (3535) 1025095
BeneficiaryEUROPETROL 2005
BranchTirane
Category
Amount90,000 lekë
Invoice description1/1025095213 Q K TRAF. V . LINZE larje makine ur. pr nr 3 dt 14.8.212 pb 14.8.2012 ft nr 107 dt 27.12.2012 ser 06637505