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2,747,125 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Shkoder (3333)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed22.06.2012
Registered12.06.2012
Invoice9210060772012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Shkoder (3333) X-477
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchShkoder
Category
Amount2,747,125 lekë
Invoice descriptionDREJ RAJO RRUGEVE LIKUJ FAT 02035430 01.06.2012