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322,322 lekë

Drejtoria e Pyjeve Shkoder (3333)EUROPETROL DURRES ALBANIA

Payment record

Executed17.12.2012
Registered04.12.2012
Invoice14910260252012
InstitutionDrejtoria e Pyjeve Shkoder (3333) 1026025
BeneficiaryEUROPETROL DURRES ALBANIA
BranchShkoder
Category
Amount322,322 lekë
Invoice descriptionkontrate ne vazdhim likuj fat nr 02035070 dt 27.09.2012