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2,072,069 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed17.12.2013
Registered16.12.2013
Invoice12710140472013
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category
Amount2,072,069 lekë
Invoice descriptionDREJTORIA E PERMABARIMIT karburant kon ne vazhdim nr 1353/1 dt 29/8/2013 fat 9/12/2013 seri 11387224 fh dt 9/12/2013