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271,784 lekë

Drejtoria e Pyjeve Tepelene (1134)EUROPETROL DURRES ALBANIA

Payment record

Executed22.10.2013
Registered18.09.2013
Invoice63/10260262013
InstitutionDrejtoria e Pyjeve Tepelene (1134) 1026026
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTepelene
Category
Amount271,784 lekë
Invoice descriptionNAFTE FT T-473 PYJORJA TEPELENE LIKUJDIM PJESOR