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43,832 lekë

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

Payment record

Executed25.09.2012
Registered21.09.2012
Invoice14610260112012
InstitutionDrejtoria e Pyjeve Gjirokaster (1111) 1026011
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchGjirokaster
Category
Amount43,832 lekë
Invoice descriptionSHERBIMI PYJOR GJIROKASTER(1026011) karburant lik fat nr t211 dt 19.06.2012 nr ser 02035261 kontr dt 29.5.2012