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434,250 lekë

Drejtoria e Pyjeve Durres (0707)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed03.10.2012
Registered25.09.2012
Invoice10510260072012
InstitutionDrejtoria e Pyjeve Durres (0707) 1026007
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchDurres
Category
Amount434,250 lekë
Invoice descriptionTDO 0707 DREJT.E PYJEVE 1026007 LIK KARBURANT FAT 591 04.06.2012