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55,000 lekë

Drejtoria e Pyjeve Sarande (3731)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed23.08.2012
Registered22.08.2012
Invoice8110260242012
InstitutionDrejtoria e Pyjeve Sarande (3731) 1026024
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchSarande
Category
Amount55,000 lekë
Invoice descriptionSHP KARBURANTI NGA PYJORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2012 Drejtoria e Pyjeve Sarande (3731) BANKA KOMBETARE E GREQISE 610,552