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530,700 lekë

Drejtoria e Pyjeve Elbasan (0808)EUROPETROL DURRES ALBANIA

Payment record

Executed13.12.2012
Registered19.11.2012
Invoice21910260082012
InstitutionDrejtoria e Pyjeve Elbasan (0808) 1026008
BeneficiaryEUROPETROL DURRES ALBANIA
BranchElbasan
Category
Amount530,700 lekë
Invoice descriptionDrejtoria Pyjore gazoil

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Drejtoria e Pyjeve Elbasan (0808) ALBTELEKOM SH.A. 24,497