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448,000 lekë

Qendra pritese e Viktimave Linze (3535)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed30.08.2012
Registered27.08.2012
Invoice8510250952012
InstitutionQendra pritese e Viktimave Linze (3535) 1025095
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category
Amount448,000 lekë
Invoice description602 QKPVIKTIMAVE TRAFIKUT nafte up 5/6 dt 27.01.2012 autorizim lidjje kont 58 dt 29.6.2012 fat 250 dt 29.06.2012 sr 02035300 fh 68 dt 29.06.2012