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914,800 lekë

Aparati Ministrise se Punes (3535)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed30.08.2012
Registered28.08.2012
Invoice32710250012012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category
Amount914,800 lekë
Invoice description602 AP MIN PUNES BL NAFTE FAT 389 DT 13.08.2012 SR 02035489 KONHT VD 1249/1 DT 24.05.2012