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76,406 lekë

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

Payment record

Executed17.12.2013
Registered16.12.2013
Invoice19010250982013
InstitutionAdministrata Qendrore e Inspektoriatit Shteteror te Punes (3535) 1025098
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category
Amount76,406 lekë
Invoice description1025098 AD Q. ISHP nafta kontrat 1164 dt 26.8.2013 ne vazhdim fat nr 1122 ser 11387239 fh nr 19 dt 11.12.13 dt 11.12.12013