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189,048 lekë

Klubi Sportiv Studenti,Tirane (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed05.06.2014
Registered04.06.2014
Invoice5610110762014
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Karburant dhe vaj 189,048
Amount189,048 lekë
Invoice descriptionKlubi Sportiv Studenti bl gazoil kontr vazhd 12.9.2013 ft426 sdt 3.6.14 s 14556646 fh 6 dt 3.6.14