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1,435,200 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice414/110060012012
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category
Amount1,435,200 lekë
Invoice descriptionbbbblerje gazoil, kontrate ne vazhdim nr.2503/2, dt.28/5/2012. fd nr. T.354,dt. 01/08/2012,seri 02035454, fh nr. 25,dt. 01/08/2012