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2,491,325 lekë

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

Payment record

Executed08.02.2013
Registered07.02.2013
Invoice5610100772013
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category
Amount2,491,325 lekë
Invoice description602 Drejt pergj doganave . lik ft karburanti kontr shtese dt 14.1.2013, ft seri 06580959 dt 15.1.2013, fh dt 15.1.2013