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85,590 lekë

Agjensia Telegrafike Shqiptare (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed25.04.2013
Registered25.04.2013
Invoice9810310012013
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category
Amount85,590 lekë
Invoice descriptionA-T-Sh-japag karburant k 31.5.12 f 19.4.13 s 06580754 fh 19.4.13