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479,638 lekë

Drejtoria e Pyjeve Tirane (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed15.03.2013
Registered13.03.2013
Invoice1910260032013
InstitutionDrejtoria e Pyjeve Tirane (3535) 1026003
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category
Amount479,638 lekë
Invoice descriptionDREJTORIA E SHERBIMI PYJOR NAFTE SHT KONTR 19.02.2013 FAT 168 DT 11.03.2013 SR 06580883 FH 3 DT 11.03.2013