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359,064 lekë

Administrata Qendrore SHKP (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed15.11.2013
Registered13.11.2013
Invoice20510250852013
InstitutionAdministrata Qendrore SHKP (3535) 1025085
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category
Amount359,064 lekë
Invoice description1025085 SH K . PUNESIMIT KARBURANT UR PR NR 26 DT 3.6.2013 NJF FIT 9.8.2013 AUT KONTR 26/7 DT 12.9.2013 KONTRAT 1554/2 DT 27.8.2013 FAT 981 DT 6.11.2013 SER. 11387047 FH NR 15 DT 6.11.2013