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159,000 lekë

Komuna Proptisht (1529)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed06.06.2012
Registered23.05.2012
Invoice9827020012012
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchPogradec
Category
Amount159,000 lekë
Invoice descriptionLIK.K. PROPTISHT POGRADEC 2702001 FT NR 332 DT12.12.2011