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1,970,947 lekë

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

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice57510060012012
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category
Amount1,970,947 lekë
Invoice descriptionNafte, Kontrate ne vazhdim nr. 2503/2,dt 28/5/2012,fd nr. T.725, dt 07/12/2012, fh nr. 33, dt 07/12/2012.