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521,100 lekë

Drejtoria e Pyjeve Tropoje (1836)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed25.06.2012
Registered13.06.2012
Invoice4410260382012
InstitutionDrejtoria e Pyjeve Tropoje (1836) 1026038
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTropoje
Category
Amount521,100 lekë
Invoice descriptionD.Sh.Pyjor Tropoje, likujdim gazoil, kontrata 5.6.2012 FT. 109 dt.5.6.2012 seri 2035359