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147,400 lekë

Drejtoria e Pyjeve Librazhd (0821)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed29.10.2012
Registered23.10.2012
Invoice19010260182012
InstitutionDrejtoria e Pyjeve Librazhd (0821) 1026018
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchLibrazhd
Category
Amount147,400 lekë
Invoice descriptionLIKUJDIM KARBURANTI FATURE NR 115 DATE 06.06.2012.PYJORJA LB