Home Treasury Transactions

81,486 lekë

Agjensia Telegrafike Shqiptare (3535)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed16.10.2012
Registered11.10.2012
Invoice20510310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category
Amount81,486 lekë
Invoice description602 ATSH karburant k 31.5.2012 f 27.9.12 fh 27.9.12