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286,760 lekë

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

Payment record

Executed10.04.2014
Registered08.04.2014
Invoice14810150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Karburant dhe vaj 286,760
Amount286,760 lekë
Invoice descriptionMIN E JASHTME KARBURANT NAFTE UR PROKURIMI NR.67 DT.17.02.14 KONTRAT SHTES NR.67/3 DT.18.02.14 FT.NR.156 DT.26.02.14(11387477) F.HYRJENR.11 DT.13.03.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.09.2014 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA POLAKE 412,095