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143,011 lekë

Drejtoria e Pyjeve Vlore (3737)EUROPETROL DURRES ALBANIA

Payment record

Executed17.12.2012
Registered03.12.2012
Invoice185 1026027 2012
InstitutionDrejtoria e Pyjeve Vlore (3737) 1026027
BeneficiaryEUROPETROL DURRES ALBANIA
BranchVlore
Category
Amount143,011 lekë
Invoice descriptionKARBURANT D.PYJORE 1026027