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532,728 lekë

Aparati Ministrise se Puneve te Jashtme (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed08.04.2013
Registered05.04.2013
Invoice11110150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category
Amount532,728 lekë
Invoice description602-MIN E JASHTME nafte up5/6,27.1.2012,kv137/1,31.5.2012,f106,06.2.2013,fh13.6.2.2013