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200,000 lekë

Drejtoria e Pyjeve Librazhd (0821)EUROPETROL DURRES ALBANIA

Payment record

Executed03.04.2013
Registered02.04.2013
Invoice3010260182013
InstitutionDrejtoria e Pyjeve Librazhd (0821) 1026018
BeneficiaryEUROPETROL DURRES ALBANIA
BranchLibrazhd
Category
Amount200,000 lekë
Invoice descriptionPYJORJA LIBRAZHD,LIKUJDIM PJESOR TE FATURES NR.716 DATE 05.12.2012 PER KARBURANT