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218,787 lekë

Agjensia Telegrafike Shqiptare (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed11.09.2020
Registered10.09.2020
Invoice14410310012020
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Karburant dhe vaj 218,787
Amount218,787 lekë
Invoice description1031001 Agjencia Telegrafike Shqiptare - Blerje karburant , up. 286 dt 06.08.2020, fit. 10.08.2020 sig.kont. 058118 dt 14.08.20 kont.294 dt.14.08.2020 fat. permb. 01 dt 01.09.2020 pv. 01.09.2020 fh 7 dt 27.08.2020 ur.tit 324 dt 03.09.2020