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19,400,059 lekë

Drejtoria e Pergjithshme e burgjeve (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed19.11.2013
Registered18.11.2013
Invoice30510140482013
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category
Amount19,400,059 lekë
Invoice description,DREJTORIA PERGJITHSHME BURGJEVE karburant kon ne vazhdim 5633/2 dt v21/8/2013 fat dt 29/10/2013,6/11/2013 seri 11387009,11387046 fh dt 30/10/2013,6/11/2013