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178,824 lekë

Klubi Sportiv Studenti,Tirane (3535)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice55/110110762012
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category
Amount178,824 lekë
Invoice descriptionK S S bl gazoil up 5/6 dt 27.1.12 autoriz lidhje kontr 5/24 dt 21.5.12fat T16 dt 25.5.12 s 02035016 fh 12 dt 25.5.12