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90,000 lekë

Drejtoria e Pyjeve Tropoje (1836)EUROPETROL DURRES ALBANIA

Payment record

Executed24.10.2013
Registered17.10.2013
Invoice7510260382013
InstitutionDrejtoria e Pyjeve Tropoje (1836) 1026038
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTropoje
Category
Amount90,000 lekë
Invoice descriptionD.Sherbimit Pyjor Tropoje, likujdim gazoil, sipas kontrates dt. 09.9.2013, FT. T687 dt.09.9.2013 seri 10253753