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17,400 lekë

PIU Ndertimi i Portit te Peshkimit Durres (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed05.06.2015
Registered05.06.2015
Invoice3310059162015
InstitutionPIU Ndertimi i Portit te Peshkimit Durres (3535) 1005916
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 17,400
Amount17,400 lekë
Invoice description1005916, proj port peshk durres, tvsh, KARBURANTI,fat sr 19668420,nr T.980 dt 28.05..2015 u.pagese dt 29.05...2015, kont dt 01.03..2015,F.HYRJE NR 5 DT 28.05..15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2015 PIU Ndertimi i Portit te Peshkimit Durres (3535) STRABAG OMAN 5,075,068