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188,340 lekë

Drejtoria e Pyjeve Librazhd (0821)EUROPETROL DURRES ALBANIA

Payment record

Executed23.10.2013
Registered24.09.2013
Invoice10610260182013
InstitutionDrejtoria e Pyjeve Librazhd (0821) 1026018
BeneficiaryEUROPETROL DURRES ALBANIA
BranchLibrazhd
Category
Amount188,340 lekë
Invoice descriptionPYJORJA LIBRAZHD,LIKUJDIM FATURE NR 7056 DATE 12.09.2013 PER BLERJE TOLLONA PER KARBURANT