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227,664 lekë

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

Payment record

Executed14.11.2012
Registered06.11.2012
Invoice17410260112012
InstitutionDrejtoria e Pyjeve Gjirokaster (1111) 1026011
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchGjirokaster
Category
Amount227,664 lekë
Invoice descriptionSHERBIMI PYJOR GJIROKASTER(1026011) KARBURANT