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185,280 lekë

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

Payment record

Executed11.09.2012
Registered06.09.2012
Invoice8210110762012
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category
Amount185,280 lekë
Invoice descriptionK S S bl gazoil vazhd autoriz lidhje kontr 5/24 dt 21.5.12 fat 444 dt 3.9.12 s 04646994 fh 17 dt 3.9.12