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202,455 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed02.04.2013
Registered02.04.2013
Invoice7310100972013
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category
Amount202,455 lekë
Invoice description602 DPPParave .lik ft bl nafte up dt 18.3.2013, nj fit dt 25.3.2013, kontr dt 25.3.2013, seri 06580817 dt 25.3.2013, fh dt 25.3.2013