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1,918,105 lekë

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

Payment record

Executed12.09.2012
Registered10.09.2012
Invoice46410100772012
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category
Amount1,918,105 lekë
Invoice description602 drejt pergj doganave. lik ft bl karburant seri 01727372 dt 12.7.2012, fh dt 12.7.2012