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548,964 lekë

Drejtoria e Pyjeve Permet (1128)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed08.08.2012
Registered02.08.2012
Invoice13210260212012
InstitutionDrejtoria e Pyjeve Permet (1128) 1026021
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchPermet
Category
Amount548,964 lekë
Invoice descriptionPYJORE FAT NR T.351 DT 31.07.2012