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557,640 lekë

Reparti inspektimit shpetim miniera (3535)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed11.09.2012
Registered05.09.2012
Invoice10510040042012
InstitutionReparti inspektimit shpetim miniera (3535) 1093006
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category
Amount557,640 lekë
Invoice description602 Rep,insp,shpet,min.blerje karburant up 5/6 dt 27.2.12 kontrate 494 prot dt 28.8.12 njoftim fituesi 21.5.12 ft 424 dt 28.8.12 seri 0446974 fh 7 dt 28.8.12