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89,160 lekë

Klubi Sportiv Studenti,Tirane (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed06.02.2013
Registered05.02.2013
Invoice1510110762013
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category
Amount89,160 lekë
Invoice descriptionK S S bl gazoil kontr vazhd 24.5.12 fat 67 dt 28.1.2013 s 06580982 fh 3 dt 29.1.13