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21,352,463 lekë

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

Payment record

Executed08.08.2012
Registered01.08.2012
Invoice33210170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category
Amount21,352,463 lekë
Invoice description602-REP 4300,gazoil,up nr 5/6 dt 27.02.2012,buletini ne APP dt 02.07.2012,kontrate nr 3243/2 dt 30.05.2012,urdher nr 3243/1 dt 24.05.2012,fat nr 855,405,131,773 dt 25.06.2012-25.07.2012,seri 02035855,02034405,01727131,2037173,fh nr 8,10 dt