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298,182 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)EUROPETROL DURRES ALBANIA

Payment record

Executed05.06.2014
Registered05.06.2014
Invoice6310130082014
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryEUROPETROL DURRES ALBANIA
BranchGjirokaster
Category Karburant dhe vaj 298,182
Amount298,182 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER , KARBURANT, KONTRATE SHTESE FAT TAT NR SERIE 14556598 NR FAT 378 DT 16.05.2014