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356,554 lekë

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

Payment record

Executed07.02.2014
Registered07.02.2014
Invoice3210150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Unspecified 356,554
Amount356,554 lekë
Invoice description1015001 MIN E JASHTME Kont ne vazhd karburant nr 383/1 dt 23.09.13 fat 1 dt 06.01.14 sr 11387322 fh 1 dt 06.01.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) CONSOLATO GENERALE D'ITALIA 948,872