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695,996 lekë

Reparti inspektimit shpetim miniera (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed20.01.2014
Registered17.01.2014
Invoice810930062014
InstitutionReparti inspektimit shpetim miniera (3535) 1093006
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Unspecified 695,996
Amount695,996 lekë
Invoice description602 rep.inspektim shpetim miniera karburant kontrate 375 dt 18.8.13 up 26 dt 3.6.13 autoriz. lidhje kont26/7 12.8.13 nj.fituesi 9.8.13 ft t796 26.9.13 s 10253662 fh 6 dt 26.9.13