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565,020 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed24.10.2013
Registered25.09.2013
Invoice9910140472013
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category
Amount565,020 lekë
Invoice descriptionDREJTORIA E PERMABARIMIT shp blerje karbuarnti autorizim nr 26/7 dt 12/8/2013 kon nr 1353/1dt 29/8/2013 fat 12/9/2013 seri t810/10253776 fh dt 12/9/2013