Home Treasury Transactions

766,700 lekë

Drejtoria e Bujqesise Gjirokaster (1111)EUROPETROL DURRES ALBANIA

Payment record

Executed13.12.2012
Registered20.11.2012
Invoice11610050112012
InstitutionDrejtoria e Bujqesise Gjirokaster (1111) 1005011
BeneficiaryEUROPETROL DURRES ALBANIA
BranchGjirokaster
Category
Amount766,700 lekë
Invoice description1005011 ( DR. BUJQESISE 1005011) UBL NR 3576

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2012 Drejtoria e Bujqesise Gjirokaster (1111) FIGALI MANDI(L12616601U) 11,700