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74,869 lekë

Drejtorita e Bujqesise Fier (0909)EUROPETROL DURRES ALBANIA

Payment record

Executed18.11.2013
Registered15.11.2013
Invoice18410050092013
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryEUROPETROL DURRES ALBANIA
BranchFier
Category
Amount74,869 lekë
Invoice descriptionKARBURANT D B U FIER