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278,835 lekë

Drejtoria e Pyjeve Bulqize (0603)EUROPETROL DURRES ALBANIA

Payment record

Executed17.10.2013
Registered03.09.2013
Invoice5610260052013
InstitutionDrejtoria e Pyjeve Bulqize (0603) 1026005
BeneficiaryEUROPETROL DURRES ALBANIA
BranchBulqize
Category
Amount278,835 lekë
Invoice descriptionDrejtoria Pyjore(1026005), likujdim furnitorin EUROPETROL DURRES ALBANIA per u. blerjen nr.3377.