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1,122,408 lekë

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

Payment record

Executed30.10.2012
Registered29.10.2012
Invoice4241025001/2012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category
Amount1,122,408 lekë
Invoice description602 AP MIN PUNES BLERJE KARBURANTI FAT NR 482 SER. 02035132 DT 12.9.212 KONTR 24.5.212