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89,172 lekë

Agjensia Telegrafike Shqiptare (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed13.12.2012
Registered20.11.2012
Invoice23610310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category
Amount89,172 lekë
Invoice description602 ATSH karburant k 31.5.2012 f 15.11.2012 s 04647974 fh 15.11.12