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294,578 lekë

Drejtoria e Pyjeve Gjirokaster (1111)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed12.09.2012
Registered04.09.2012
Invoice13210260112012
InstitutionDrejtoria e Pyjeve Gjirokaster (1111) 1026011
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchGjirokaster
Category
Amount294,578 lekë
Invoice descriptionSHERBIMI PYJOR GJIROKASTER(1026011) KARBURANT KONTRATE DT 29.5.2012 FAT NR T211 DT 19.6.2012 NR SER 02035261FH NR 15 DT 21.6.2012