Home Treasury Transactions

98,083 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)EUROPETROL DURRES ALBANIA

Payment record

Executed24.10.2013
Registered27.09.2013
Invoice9310120172013
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryEUROPETROL DURRES ALBANIA
BranchSarande
Category
Amount98,083 lekë
Invoice descriptionlik nga z butrint

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2013 Zyra e administrimit dhe kordinimit Butrint (3731) BANKA KOMBETARE TREGTARE 111,313