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173,700 lekë

Sherbimi i Kontrollit te Brendshem (3535)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed20.06.2012
Registered08.06.2012
Invoice6510140982012
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category
Amount173,700 lekë
Invoice description602-SH.K.Burgjeve karburant kon nr 341 dt 6/6/2012 autorizim per lidhje kon nr 5/24 dt 21/5/2012 fat nr 120 dt 6/6/2012 fh nr 10 dt 6/6/2012