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550,836 lekë

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

Payment record

Executed08.01.2014
Registered30.12.2013
Invoice71710060012013
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Unspecified 550,836
Amount550,836 lekë
Invoice descriptionMTI, karburant, kontrate ne vazhdim date 20/08/2013, fd nr. T.1206 date 19/12/2013, seri: 11387275, fh nr. 45, date 19/12/2013.