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96,111 lekë

Agjensia Telegrafike Shqiptare (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed21.05.2013
Registered16.05.2013
Invoice10510310012013
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category
Amount96,111 lekë
Invoice descriptionA-T-Sh-ja karburant k 31.5.12 f 7.5.13 s 06580786 fh 7.5.13