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171,120 lekë

Drejtoria e Pyjeve Librazhd (0821)EUROPETROL DURRES ALBANIA

Payment record

Executed05.08.2013
Registered02.07.2013
Invoice6810260182013
InstitutionDrejtoria e Pyjeve Librazhd (0821) 1026018
BeneficiaryEUROPETROL DURRES ALBANIA
BranchLibrazhd
Category
Amount171,120 lekë
Invoice descriptionPYJORJA LIBRAZHD,LIKUJDIM FATURE NR 3626 DATE 12.06.2013,BLERJE TOLLONA KARBURANTI PER RAST EMERGJENCE PER RENIE ZJARRI