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182,676 lekë

Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed15.11.2013
Registered12.11.2013
Invoice16010250982013
InstitutionAdministrata Qendrore e Inspektoriatit Shteteror te Punes (3535) 1025098
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category
Amount182,676 lekë
Invoice description1025098 AD Q. ISHP karburant kontr 1164 dt 26.8.2013 ne vazhdim fta dt 14.10.2013 nr 883 ser 10253649 fh nr 16 dt 14.10.213