A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

371,232 Albanian lekë

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

Payment record

Executed22.10.2012
Registered16.10.2012
Invoice36410150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category —
Amount371,232 Albanian lekë
Invoice description602-MIN E JASHTME KARBURANT KONT NE VAZHD 137/1 DT 31.05.12 FAT 504 DT 20.09.12 SR 02035054 FH 72 DT 17.07.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.08.2012 Aparati Ministrise se Puneve te Jashtme (3535) RESHAT KAZANI 8,000
17.12.2012 Aparati Ministrise se Puneve te Jashtme (3535) RAIFFEISEN BANK SH.A 1,260,224