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337,159 lekë

Aparati Ministrise se Drejtesise (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed19.12.2012
Registered08.12.2012
Invoice49510140012012
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category
Amount337,159 lekë
Invoice description602 Ministria e Drejtesise KARBURANT KON NE VAZHDM NR 3788/4 DT 4/6/2012 FAT NR 727 DT 7/12/2012 FH NR 92 DT 7/12/2012