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177,708 lekë

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

Payment record

Executed11.12.2013
Registered10.12.2013
Invoice17310250982013
InstitutionAdministrata Qendrore e Inspektoriatit Shteteror te Punes (3535) 1025098
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category
Amount177,708 lekë
Invoice description1025098 AD Q. ISHP KARBURANT KONTRATA NE VAZHDIM NR 1164 DT 26.8.213 FAT DT 13.11.2013 NR 1023 SER 11387089 FH NR 17 DT 13.11,2013