Home Treasury Transactions

33,079,164 lekë

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

Payment record

Executed23.03.2012
Registered09.03.2012
Invoice11610170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category
Amount33,079,164 lekë
Invoice description602,REP 4300,KARBURANT,KONTR VAZH,3535/3 D 23/6/11,FAT 880,881 D 30/12/11 S 00021880,881,FAT 909 D 31/12/11 S 00021109,FAT 1 D 31/12/11 S 00022451,FH 1 D 6/1/12