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1,133,640 lekë

Agjencia e Kthimit dhe Kompensimit te Pronave (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed17.10.2013
Registered11.09.2013
Invoice13910140962013
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category
Amount1,133,640 lekë
Invoice descriptionA KK PRONAVE bl karburant autorim per lidhje kon nr 26/7 dt 12/8/2013 ,up nr 26 dt 3/6/2013 ,kon nr 42 dt 27/8/2013 ,fat dt 3/9/2013,fh dt 3/9/2013