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

37,413,000 Albanian lekë

QFM Teknike Tirane (3535) → EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed17.09.2012
Registered13.09.2012
Invoice11110160562012
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category —
Amount37,413,000 Albanian lekë
Invoice description602-Qendra.Furniz.Mater.Tekni karburant,kont 202 13.06.2012 fat T-1477 12.09.2012 seri 02035127,fh nr 12 dt 12.09.2012