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435,293 lekë

Drejtoria e Pyjeve Durres (0707)EUROPETROL DURRES ALBANIA

Payment record

Executed24.10.2013
Registered04.10.2013
Invoice8610260072013
InstitutionDrejtoria e Pyjeve Durres (0707) 1026007
BeneficiaryEUROPETROL DURRES ALBANIA
BranchDurres
Category
Amount435,293 lekë
Invoice descriptionTDO 0707 DR.SHERBIMIT PYJOR 1026007 LIK KARBURANT FAT 564 23.08.2013,655 04.09.2013