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1,095,767 lekë

Drejtoria e Pergjithshme Detare Durres (0707)EUROPETROL DURRES ALBANIA

Payment record

Executed17.12.2012
Registered05.12.2012
Invoice20810060982012
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryEUROPETROL DURRES ALBANIA
BranchDurres
Category
Amount1,095,767 lekë
Invoice description1006098 DREJTORIA PERGJ DETARE 0707 LIK FAT 710 DT 3.12.2012