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399,281 lekë

Drejtoria e Pyjeve Korce (1515)EUROPETROL DURRES ALBANIA

Payment record

Executed24.10.2013
Registered01.10.2013
Invoice13310260132013
InstitutionDrejtoria e Pyjeve Korce (1515) 1026013
BeneficiaryEUROPETROL DURRES ALBANIA
BranchKorçe
Category
Amount399,281 lekë
Invoice descriptionDREJ. SHERBIMIT PYJOR BLERJE KARBURANTI FAT NR SERIE 10253758 9.09.2013