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270,054 lekë

Drejtoria e Pyjeve Pogradec (1529)EUROPETROL DURRES ALBANIA

Payment record

Executed12.11.2013
Registered25.10.2013
Invoice19610260222013
InstitutionDrejtoria e Pyjeve Pogradec (1529) 1026022
BeneficiaryEUROPETROL DURRES ALBANIA
BranchPogradec
Category
Amount270,054 lekë
Invoice descriptionLIK.SH. PYJOR POGRADEC 1026022 FT NR 922 DT 24.10.2013