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278,838 lekë

Drejtoria e Pyjeve Pogradec (1529)EUROPETROL DURRES ALBANIA

Payment record

Executed17.10.2013
Registered22.08.2013
Invoice15110260222013
InstitutionDrejtoria e Pyjeve Pogradec (1529) 1026022
BeneficiaryEUROPETROL DURRES ALBANIA
BranchPogradec
Category
Amount278,838 lekë
Invoice description1026022 SH PYJOR POGRADEC FATURA 484 DATE 20.08.2013