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1,598,482 lekë

Autoriteti Rrugor Shqiptar (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed17.04.2013
Registered16.04.2013
Invoice29510060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category
Amount1,598,482 lekë
Invoice description602- ARSH Nafte Shkresa Nr. 1074/6 Dt 12.04.13 Kontrata Nr. 1074/1 Dt 02.04.2013 Fat Nr. 227 Dt 09.04.2013 Ser 06580842 Shtese kontrate Nr. 1074/1 Dt 02.04.2013