Home Treasury Transactions

249,890 lekë

Drejtoria e Pyjeve Berat (0202)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed25.09.2012
Registered25.09.2012
Invoice11710260042012
InstitutionDrejtoria e Pyjeve Berat (0202) 1026004
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchBerat
Category
Amount249,890 lekë
Invoice descriptionpagese per Euro Petrol ,likujdim fature nr 507 dt.24.09.2012 nga Drejtoria Pyjore 1026004