Home Treasury Transactions

837,780 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed16.08.2012
Registered08.08.2012
Invoice2810260012012
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category
Amount837,780 lekë
Invoice description602 MIN MJED NAFTE UP 5/6 DT 27.01.2012 AUTORIZ LIDHJE KONTR 21.05.2012 KONT 4423/2 DT 28.06.2012 FAT 325 DT 19.07.2012 SR 02035175 FH 14 DT 20.07.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2012 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ALPHA BANK -- ALBANIA 915,294