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363,768 lekë

Drejtoria e Pyjeve Mat (0625)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed05.10.2012
Registered03.10.2012
Invoice93/10260352012
InstitutionDrejtoria e Pyjeve Mat (0625) 1026035
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchMat
Category
Amount363,768 lekë
Invoice descriptionPolicia Pyjore (1026035) Lik.Karburant Dt.20.7.2012 Lik.Fat.Nr.5342 Dt.25.7.2012