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354,024 lekë

Administrata Qendrore ShSSH (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed09.04.2013
Registered09.04.2013
Invoice7910250972013
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category
Amount354,024 lekë
Invoice descriptionSHERBIMI SOC SHTET bl nafte fat 217 dt 2.04.2013 sr 06580832 urdh shtes kontr 336 dt 28.02.2013 shtes knt 336/1 dt 28.02.2013 fh 10 dt 2.04.2013