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133,402 lekë

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

Payment record

Executed11.09.2012
Registered05.09.2012
Invoice30210110022012
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchBerat
Category
Amount133,402 lekë
Invoice descriptionpages per tollona nafte fat nr 455 dt 05.09.2012 nga drejtoria Arsimore 1011002