Home Treasury Transactions

87,000 lekë

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

Payment record

Executed13.11.2012
Registered01.11.2012
Invoice17310260092012
InstitutionDrejtoria e Pyjeve Fier (0909) 1026009
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchFier
Category
Amount87,000 lekë
Invoice descriptionLIKUJDIM FATURE PYJORJA FIER 1026009