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1,810,800 lekë

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

Payment record

Executed29.10.2012
Registered24.10.2012
Invoice60510100772012
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category
Amount1,810,800 lekë
Invoice description602 DPDOGANAVE .lik ft karburanti kv dt 1.6.2012, ft seri 02035062 dt 25.9.2012, fh dt 25.9.2012