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1,248,408 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed13.12.2012
Registered19.11.2012
Invoice12810051172012
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category
Amount1,248,408 lekë
Invoice description1005117 azhbr blerje karburant kontr dt 13.06.2012 fat nr 04647969 dt 14.11.2012 fh nr 17 dt 14.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2012 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE 2,492,000