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413,393 lekë

Drejtoria Arsimore Fier (0909)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed20.06.2012
Registered08.06.2012
Invoice18910110092012
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchFier
Category
Amount413,393 lekë
Invoice descriptionLIKUJDIM NGA DREJTORIA ARSIMORE