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89,670 lekë

Agjensia Telegrafike Shqiptare (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice25510310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category
Amount89,670 lekë
Invoice description602 ATSH karburant kv 31.5.12 f 6.12.12 s 04645920 fh 6.12.12