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1,921,492 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111)EUROPETROL DURRES ALBANIA

Payment record

Executed05.08.2013
Registered21.06.2013
Invoice14510060672013
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryEUROPETROL DURRES ALBANIA
BranchGjirokaster
Category
Amount1,921,492 lekë
Invoice description1006067 DREJT E RAJONIT JUGOR GJIROKASTER, KARBURANT, KONTRATE 11/06/2013 FH NR 4 DT 14/06/2013, FAT NR 367 SERIA 06580682