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77,000 lekë

Drejtoria e Pyjeve Fier (0909)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed11.09.2012
Registered06.09.2012
Invoice14810260092012
InstitutionDrejtoria e Pyjeve Fier (0909) 1026009
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchFier
Category
Amount77,000 lekë
Invoice descriptionLIKUJDIM FATURE PYJORJA FIER 1026009