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239,728 lekë

Drejtorita e Bujqesise Fier (0909)EUROPETROL DURRES ALBANIA

Payment record

Executed26.02.2013
Registered25.02.2013
Invoice2810050092013
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryEUROPETROL DURRES ALBANIA
BranchFier
Category
Amount239,728 lekë
Invoice descriptionLIKUJDIM NGA DREJTORIA E BUJQESISE DHE USHQMIT FIER