Home Treasury Transactions

122,976 lekë

Drejtoria e Pyjeve Vlore (3737)EUROPETROL DURRES ALBANIA

Payment record

Executed01.03.2013
Registered01.03.2013
Invoice29 1026027 2013
InstitutionDrejtoria e Pyjeve Vlore (3737) 1026027
BeneficiaryEUROPETROL DURRES ALBANIA
BranchVlore
Category
Amount122,976 lekë
Invoice descriptionKARBURANT D.PYJORE 1026027