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214,800 lekë

Agjencia e Zhvillimit te TerritoritEUROPETROL DURRES ALBANIA

Payment record

Executed05.03.2020
Registered04.03.2020
Invoice3810870282020
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Karburant dhe vaj 214,800
Amount214,800 lekë
Invoice description1087028, Lik blerje karb,kerkese nr 508 dt 21.02.2020 pv 508/1 dt 25.02.2020 urdher nr 5 nr 508/2 dt 25.02.2020 ft 54687 seri 32170126 dt 3.03.2020 fh nr 4 dt 3.03.2020