Home Treasury Transactions

99,594 lekë

Shkolla hoteleri-turizem Tirane (3535)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed03.10.2012
Registered25.09.2012
Invoice7110110602012
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category
Amount99,594 lekë
Invoice description602-SHKOLLA E MESME HOTELERI TURIZEM nafte up5,24.05.2012.pv25.09.2012,fh36,25.09.2012f510.25.09.2012