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1,870,680 lekë

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

Payment record

Executed24.09.2012
Registered19.09.2012
Invoice50310100772012
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category
Amount1,870,680 lekë
Invoice description602 drejt pergj doganave.lik ft karb seri 02035122 dt 10.9.2012, kv dt 1.6.2012