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88,440 lekë

Klubi Sportiv Studenti,Tirane (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed31.01.2013
Registered17.01.2013
Invoice510110762013
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category
Amount88,440 lekë
Invoice descriptionK S S bl gazoil kontr vazhd 24.5.12 fat 24 dt 10.1.2013 s 04645839 fh 1 dt 11.1.13