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68,400 lekë

Drejtoria e Pyjeve Bulqize (0603)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed13.09.2012
Registered10.09.2012
Invoice7110260052012
InstitutionDrejtoria e Pyjeve Bulqize (0603) 1026005
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchBulqize
Category
Amount68,400 lekë
Invoice descriptionDrejt.Sherbimit Pyjor (1026005) likujdim furnitorin: "EUROPETROL DURRES ALBANIA"