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609,638 lekë

Drejtoria e Pyjeve Korce (1515)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed14.11.2012
Registered05.11.2012
Invoice14710260132012
InstitutionDrejtoria e Pyjeve Korce (1515) 1026013
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchKorçe
Category
Amount609,638 lekë
Invoice descriptionBLERJE KARBURANT SIPAS KONTRATES DAT 20.06.2012 DREJ SHERBIMIT PYJOR KORCE