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5,890,196 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed13.03.2013
Registered06.03.2013
Invoice4310100392013
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category
Amount5,890,196 Albanian lekë
Invoice description602 Drejt Pergjithsh Tatimeve .bl karb kontr shtese dt 7.1.2013, ft seri 06580911 dt 4.2.2013, fh dt 4.2.2013