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91,686 lekë

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

Payment record

Executed29.10.2012
Registered26.10.2012
Invoice22010310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category
Amount91,686 lekë
Invoice description602 ATSH karburant k 31.5.2012 f 23.10.2012 s 04648352 fh 23.10.2012