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349,512 lekë

Drejtoria e Pyjeve Shkoder (3333)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed28.09.2012
Registered25.09.2012
Invoice14010260252012
InstitutionDrejtoria e Pyjeve Shkoder (3333) 1026025
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchShkoder
Category
Amount349,512 lekë
Invoice descriptiondrej pyjeve kontrate ne vazhdim likuj fat nr 02035173 19.07.2012