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88,706 lekë

Drejtoria Arsimore Durres (0707)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed17.08.2012
Registered14.08.2012
Invoice171/210110072012
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchDurres
Category
Amount88,706 lekë
Invoice descriptionTDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ LIK FAT 122 DT 7.6.2012