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6,940,223 lekë

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

Payment record

Executed04.10.2012
Registered28.09.2012
Invoice34010260012012
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category
Amount6,940,223 lekë
Invoice descriptionMin.Mjedisit ,Pyjeve dhe Administrimit te Ujerave NAFTE KONT PERFUNDIMTARE 4423/2 DT 28.06.2012 FT 485 DT 13.09.2012 S 02035135 FH 21 DT 13.09.2012