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348,292 lekë

Sherbimi i Kontrollit te Brendshem (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed15.11.2013
Registered08.11.2013
Invoice12510140982013
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category
Amount348,292 lekë
Invoice description600,DREJT E SHERBIM KON TE BRENDESHEM bl karburanti kon nr 189/2 dt 6/9/2013 fat 7/11/2013 seri 11387053 ft 7/11/2013 fh dt 7/11/2013