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507,600 lekë

Drejtoria Arsimore Berat (0202)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed13.07.2012
Registered22.06.2012
Invoice22910110022012
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchBerat
Category
Amount507,600 lekë
Invoice descriptionkarburant likujdim fatura 222 date 20.06.2012 nga drejtoria arsimore rajonale berat 1011002