Home Treasury Transactions

70,795 lekë

Klubi Sportiv Studenti,Tirane (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed15.03.2013
Registered12.03.2013
Invoice3610110762013
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category
Amount70,795 lekë
Invoice descriptionK S S bl gazoil kontr vazhd 24.5.12 fat 169 dt 11.3.2013 s 046580334 fh 8 dt 11.3.13