Home Treasury Transactions

54,500 lekë

Administrata Qendrore ShSSH (3535)EUROPETROL 2005

Payment record

Executed10.10.2012
Registered08.10.2012
Invoice22710250972012
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryEUROPETROL 2005
BranchTirane
Category
Amount54,500 lekë
Invoice descriptionSHERB SOC SHTET KONTR 5.01.2012 UP 6 DT 3.01.2012 FAT 667 DT 31.07.2012 S 88921115 FAT 552 DT 19.06.2012 S 88920600