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147,936 lekë

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

Payment record

Executed05.10.2012
Registered03.10.2012
Invoice9310110762012
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category
Amount147,936 lekë
Invoice descriptionK S S bl gazoil vazhd autoriz lidhje kontr 5/24 dt 21.5.12fat 535 dt 2.10.12 s 02035085 fh 19 dt 2.10.12