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288,000 lekë

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

Payment record

Executed27.06.2012
Registered15.06.2012
Invoice14521040012012
InstitutionBashkia Delvine (3704) 2104001
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchDelvine
Category
Amount288,000 lekë
Invoice descriptionBashkia lik.fat.tat.nr.691 date 27.05.2011 karburante