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365,400 lekë

Zyra e Sherbimit Turistik (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed19.11.2014
Registered18.11.2014
Invoice12910940192014
InstitutionZyra e Sherbimit Turistik (3535) 1094019
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Karburant dhe vaj 365,400
Amount365,400 lekë
Invoice descriptionZYRA E SHERBIMIT TURISTIK karburant kont nr 600 10.11.2014 fat 16831696 fh 7 17.11.2014