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182,964 lekë

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

Payment record

Executed12.09.2012
Registered07.09.2012
Invoice32610260012012
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category
Amount182,964 lekë
Invoice descriptionMIN MJEDISIT NAFTE AUTORIZIM LIDHJE KONT 21.05.2012 KONTR 4423/2 DT 28.06.2012 FAT 394 DT 13.08.2012 SR 02035494 FH 18 DT 22.08.2012