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371,784 lekë

Drejtoria Qendrore Rezervave (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed17.10.2013
Registered11.09.2013
Invoice10410160912013
InstitutionDrejtoria Qendrore Rezervave (3535) 1016091
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category
Amount371,784 lekë
Invoice description602-Drej.Pergji.Rezerv.Shtetit 2013 karburant,autorizim per lidhje nr 26/7 dt 12.08.2013,up nr 26 dt 03.06.2013,njoftim APP dt 10.06.2013,njoftim fituesi dt 09.08.2013,kontrate nr 533/1 dt 19.08.2013,fat nr 498 dt 20.08.2013,seri 10253964,f