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9,894,420 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → EUROPETROL DURRES ALBANIA

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice50710170512013
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category —
Amount9,894,420 lekë
Invoice description602-REP 4001 gazoil,kontrate shtese nr 4270/4 dty 30.10.2013,urdher nr 5768 dt 03.12.2013,amendament nr 5768/1 dt 03.12.2013,U.M.M nr 2019 dt 27.11.2013,fat nr 1152 dt 06.12.2013,seri 11387219,fh nr 17 dt 06.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Reparti Ushtarak Nr.4300 Tirane (3535) MIRLIN 162,000