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1,435,200 lekë

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

Payment record

Executed17.08.2012
Registered13.08.2012
Invoice8810260032012
InstitutionDrejtoria e Pyjeve Tirane (3535) 1026003
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category
Amount1,435,200 lekë
Invoice description602 Drejtoria e Sherbimit Pyjor KONTR NE VAZHDIM 333 DT 6.07.2012 FAT 358 DT 2.08.2012 FH 31 DT 2.08.2012