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836,176 Albanian lekë

Qendra pritese e Viktimave Linze (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed20.02.2013
Registered20.02.2013
Invoice1910250952013
InstitutionQendra pritese e Viktimave Linze (3535) 1025095
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category
Amount836,176 Albanian lekë
Invoice description1/1025095213 Q K TRAF. V . LINZE KARBURANT KONTRATA NE VAZHDIM NR 58 DT 29.6.2012 FAT 607 DT 24.10.212 SER. 04648357 FH 100 DT 24.10.2012