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64,813 lekë

Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed11.08.2023
Registered10.08.2023
Invoice14510870162023
InstitutionAutoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) 1087013
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Karburant dhe vaj 64,813
Amount64,813 lekë
Invoice description1087013, ASIG,602-likujdim karburant vazhd kont 231/6 dt 1.7.2023 ft 1765 dt 14.07.2023 fh 7 dt 14.07.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2023 Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 5,694