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90,650 lekë

Drejtoria e Pyjeve Gjirokaster (1111)EUROPETROL DURRES ALBANIA

Payment record

Executed04.09.2014
Registered04.09.2014
Invoice69 10260112014
InstitutionDrejtoria e Pyjeve Gjirokaster (1111) 1026011
BeneficiaryEUROPETROL DURRES ALBANIA
BranchGjirokaster
Category Karburant dhe vaj 90,650
Amount90,650 lekë
Invoice description1026011 DREJT PYJEVE GJIROKASTER KARBURANTE PYJORE KONTRATE SHTESE 20% DT 03.03.2014 FAT TAT 475 DT 28.06.2014 SERIA 14556695 FH 612 DT 01.07.2014.