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200,000 lekë

Drejtoria e Pyjeve Tropoje (1836)EUROPETROL DURRES ALBANIA

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice3410260382013
InstitutionDrejtoria e Pyjeve Tropoje (1836) 1026038
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTropoje
Category
Amount200,000 lekë
Invoice descriptionD.Sherbimit Pyjor Tropoje gazoil shtese kontrate 21.03.2013 ft nr 776 dt 10.12.2012 seri 007658