Home Treasury Transactions

182,676 lekë

Drejtoria e Pyjeve Gramsh (0810)EUROPETROL DURRES ALBANIA

Payment record

Executed18.12.2013
Registered11.12.2013
Invoice13610260102013
InstitutionDrejtoria e Pyjeve Gramsh (0810) 1026010
BeneficiaryEUROPETROL DURRES ALBANIA
BranchGramsh
Category
Amount182,676 lekë
Invoice descriptionSa paguar faturen nr.T.779 date 23.09.2013 ngaq Drejtoria Sherbimit Pyjore Gramsh