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260,000 lekë

Drejtoria e Pyjeve Kruje (0716)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed11.09.2012
Registered04.09.2012
Invoice7210260142012
InstitutionDrejtoria e Pyjeve Kruje (0716) 1026014
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchKruje
Category
Amount260,000 lekë
Invoice descriptionsa lik fat nr 02035171 dt 18.07.2012 nga pyjore kruje