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85,200 lekë

Drejtoria e Pyjeve Gramsh (0810)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice11310260102012
InstitutionDrejtoria e Pyjeve Gramsh (0810) 1026010
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchGramsh
Category
Amount85,200 lekë
Invoice descriptionSa likujduar faturen tuaj nr.T170 date 13.06.2012 nga Drejtoria Sherbimit Pyjore Gramsh