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310,337 lekë

Drejtoria e Pyjeve Librazhd (0821)EUROPETROL DURRES ALBANIA

Payment record

Executed05.12.2013
Registered04.12.2013
Invoice14010260182013
InstitutionDrejtoria e Pyjeve Librazhd (0821) 1026018
BeneficiaryEUROPETROL DURRES ALBANIA
BranchLibrazhd
Category
Amount310,337 lekë
Invoice descriptionPYJORJA LIBRAZHD,LIKUJDIM I FATURES NR 10336 DATE 14.11.2013,BLERJE TOLLONA PER KARBURANT.