Home› Treasury Transactions

332,895 lekë

Drejtoria e shendetit publik Has (1812) → EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed25.09.2012
Registered21.09.2012
Invoice11.09.2012
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchHas
Category —
Amount332,895 lekë
Invoice description1812 GAZOIL DSHPHAS 1013029 FAT 466 DT 06.9.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2012 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE 30,000,000