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274,699 lekë

Drejtoria e Pyjeve Gramsh (0810)EUROPETROL DURRES ALBANIA

Payment record

Executed18.12.2013
Registered12.12.2013
Invoice14010260102013
InstitutionDrejtoria e Pyjeve Gramsh (0810) 1026010
BeneficiaryEUROPETROL DURRES ALBANIA
BranchGramsh
Category
Amount274,699 lekë
Invoice descriptionSa paguar shpenzime karburanti fatura nr.T1175 date 11.12.2013 nga D.Sherbimit Pyjore Gramsh