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250,126 lekë

Administrata Qendrore SHKP (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed25.09.2013
Registered11.07.2013
Invoice13810250852013
InstitutionAdministrata Qendrore SHKP (3535) 1025085
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category
Amount250,126 lekë
Invoice description1025085 SH K . PUNESIMIT karburant KONTR NE VAZHDIM NR 995/10 DT 30.5.2013 FAT 405 DT 1.7.213 SE. 6580621, FH NR 12 DT 1.7.2013