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1,859,520 lekë

Drejtoria e Pergjithshme e burgjeve (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed21.10.2013
Registered13.09.2013
Invoice26010140482013
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category
Amount1,859,520 lekë
Invoice description,DREJTORIA PERGJITHSHME BURGJEVE karburant kon 5633/2 dt 21/8/2013 sig kon 19/8/2013 fat 27/8/2013 fh dt 27/8/2013