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378,319 lekë

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

Payment record

Executed09.10.2012
Registered05.10.2012
Invoice25510260152012
InstitutionDrejtoria e Pyjeve Kukes (1818) 1026015
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchKukes
Category
Amount378,319 lekë
Invoice description1026015 karburant fatura nr 338 dt 25.07.2012 Drej. sherbimit Pyjor Kukes