Home Treasury Transactions

91,446 lekë

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

Payment record

Executed28.04.2023
Registered27.04.2023
Invoice6410870162023
InstitutionAutoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) 1087013
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Karburant dhe vaj 91,446
Amount91,446 lekë
Invoice description1087013, ASIG,602-likujdim karburant vazhd kont 231/6 dt 1.7.2023 ft 601 dt 29.03.2023 fh 4 dt 29.03.23 pv 29.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2023 Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BANKA KOMBETARE TREGTARE 2,000