Home Treasury Transactions

249,809 lekë

Administrata Qendrore SHKP (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed17.06.2013
Registered10.06.2013
Invoice1111025852013
InstitutionAdministrata Qendrore SHKP (3535) 1025085
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category
Amount249,809 lekë
Invoice description1025085 SH K . PUNESIMIT KARBURANT UR PR 995/1 DT 27.5.2013 NF APP 995/1 DT 3.6.2013 KONTR 995/1 DT 30.5.2013 FAT 326 DT 31.5.2013 SER. 6580741 FH NR 11 DT 31.5.2013