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126,210 lekë

Klubi Sportiv Studenti,Tirane (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed19.02.2013
Registered19.02.2013
Invoice2310110762013
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category
Amount126,210 lekë
Invoice descriptionK S S bl gazoil kontr vazhd 24.5.12 fat 131 dt 14.2.2013 s 06580945 fh 5 dt 14.2.13