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269,082 lekë

Drejtoria e Pyjeve Diber (0606)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed17.08.2012
Registered10.08.2012
Invoice13810260062012
InstitutionDrejtoria e Pyjeve Diber (0606) 1026006
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchDiber
Category
Amount269,082 lekë
Invoice descriptionND. PYJORE DIBER lik. fatura nr. 349 dt. 30.7.12