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111,528 lekë

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

Payment record

Executed11.09.2012
Registered06.09.2012
Invoice16510260102012
InstitutionDrejtoria e Pyjeve Gramsh (0810) 1026010
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchGramsh
Category
Amount111,528 lekë
Invoice descriptionSa paguar faturen nr.T420 date 27/08/2012 nga D,Sh,Pyjore Gramsh