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751,981 lekë

Drejtorita e Bujqesise Fier (0909)EUROPETROL DURRES ALBANIA

Payment record

Executed24.10.2013
Registered10.10.2013
Invoice17010050092013
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryEUROPETROL DURRES ALBANIA
BranchFier
Category
Amount751,981 lekë
Invoice descriptionGAZOIL PER D B U FIER