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621,104 lekë

Drejtoria e Pyjeve Tirane (3535)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed09.10.2012
Registered08.10.2012
Invoice11310260032012
InstitutionDrejtoria e Pyjeve Tirane (3535) 1026003
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category
Amount621,104 lekë
Invoice descriptionDREJTORIA E SHERBIMIT BL NAFTE KONTR 333 DT 6.07.2012 FAT 513 DT 25.09.2012 SR 02035063 FH 37 DT 25.09.2012