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158,680 lekë

Drejtoria e Pyjeve Librazhd (0821)EUROPETROL DURRES ALBANIA

Payment record

Executed15.05.2013
Registered13.05.2013
Invoice4910260182013
InstitutionDrejtoria e Pyjeve Librazhd (0821) 1026018
BeneficiaryEUROPETROL DURRES ALBANIA
BranchLibrazhd
Category
Amount158,680 lekë
Invoice descriptionPYJORJA LIBRAZHD,LIKUJDIM I PJESES SE MBETUR TE FATURES NR 716 DATE 05.12.2012