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278,838 lekë

Drejtoria e Pyjeve Shkoder (3333)EUROPETROL DURRES ALBANIA

Payment record

Executed20.11.2013
Registered20.11.2013
Invoice13610260252013
InstitutionDrejtoria e Pyjeve Shkoder (3333) 1026025
BeneficiaryEUROPETROL DURRES ALBANIA
BranchShkoder
Category
Amount278,838 lekë
Invoice descriptiondrej sherb pyjor kontrate karboranti likuj fat nr06580593 dt 19.08.2013