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715,296 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed11.06.2012
Registered04.06.2012
Invoice13310060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category
Amount715,296 lekë
Invoice description602 DPUK karburant autorizim lidhje kontrate nr.5/24 dt.21.05.12 kontrate nr.1252 dt.24.05.12 fat.17 dt.25.05.12 fh.10 dt.25.05.12