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483,484 lekë

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

Payment record

Executed22.10.2012
Registered16.10.2012
Invoice29310060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category
Amount483,484 lekë
Invoice description602 DPUK karburant kontrate nr.1252 dt.24.05.12 ne vazhdim fat.521 dt.27.09.12 fh.16 dt.27.09.12