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338,000 lekë

Bashkia Delvine (3704)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed16.05.2012
Registered11.05.2012
Invoice114/21040012012
InstitutionBashkia Delvine (3704) 2104001
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchDelvine
Category
Amount338,000 lekë
Invoice descriptionBashkia lik.fat.tta.nr.45 date 17.03.2011 karburante