Home Treasury Transactions

185,280 lekë

Drejtoria e Pyjeve Pogradec (1529)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed10.09.2012
Registered04.09.2012
Invoice16910260222012
InstitutionDrejtoria e Pyjeve Pogradec (1529) 1026022
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchPogradec
Category
Amount185,280 lekë
Invoice description1026022 SH.PYJOR POGRADEC FAT= 440 DT 03.09.2012