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200,433 lekë

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

Payment record

Executed11.09.2012
Registered05.09.2012
Invoice6610260382012
InstitutionDrejtoria e Pyjeve Tropoje (1836) 1026038
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTropoje
Category
Amount200,433 lekë
Invoice descriptionD.Sh.Pyjor Tropoje, likujdim gazoil sipas kontrates dt.5.6.2012, FT 314 dt. 17.7.2012 seri 02035164