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101,304 lekë

Qendra pritese e Viktimave Linze (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice1411025095/2012
InstitutionQendra pritese e Viktimave Linze (3535) 1025095
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category
Amount101,304 lekë
Invoice description602 QKPVIKTIMAVE TRAFIKUT KARBURANT AUTOMJETI KONTRATA NE VAZHDIM NR 58 DT 29.6.2012 FTA 250 DT 29.6.2012 SWER. 020335300 F. H NR 68 DT 29.6.2012