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177,880 lekë

Drejtoria e Pyjeve Vlore (3737)EUROPETROL DURRES ALBANIA

Payment record

Executed03.04.2013
Registered02.04.2013
Invoice49 1026027 2013
InstitutionDrejtoria e Pyjeve Vlore (3737) 1026027
BeneficiaryEUROPETROL DURRES ALBANIA
BranchVlore
Category
Amount177,880 lekë
Invoice descriptionKARBURANT D.PYJORE 1026027