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51,258 lekë

Drejtoria e Pyjeve Librazhd (0821)EUROPETROL DURRES ALBANIA

Payment record

Executed13.06.2013
Registered03.06.2013
Invoice5710260182013
InstitutionDrejtoria e Pyjeve Librazhd (0821) 1026018
BeneficiaryEUROPETROL DURRES ALBANIA
BranchLibrazhd
Category
Amount51,258 lekë
Invoice descriptionPYJORJA LIBRAZHD,LIKUJDIMI I FATURES NR 30860DATE 27.05.2013,KARBURANT,NR SERISE SE FATURES 06580723