Home Treasury Transactions

1,033,668 lekë

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

Payment record

Executed03.08.2012
Registered26.07.2012
Invoice35210060012012
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category
Amount1,033,668 lekë
Invoice description602 MPPT Gazoil Autoriz.Min.Brendshme kontrate 2503/2 dt.28.05.12 fat.38 dt.28.05.12 fh.6 dt.28/05.12 fat.256 dt.02.07.12 fh.11 dt.02.07.12