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340,800 lekë

Drejtoria e Pyjeve Kukes (1818)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed13.07.2012
Registered25.06.2012
Invoice15310260152012
InstitutionDrejtoria e Pyjeve Kukes (1818) 1026015
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchKukes
Category
Amount340,800 lekë
Invoice description1026015 karburant muaji qershor 2012 Drej. sherbimit Pyjor Kukes