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492,229 lekë

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

Payment record

Executed20.12.2012
Registered08.12.2012
Invoice50810150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category
Amount492,229 lekë
Invoice description602-MIN E JASHTME KARBURANT KONT NE VAZHD 137/1 DT 31.05.12 FAT 664 DT 13.11.12 SR 04647964 FH 117 DT 14.11.12