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2,070,540 lekë

Inspektoriati Qendror Teknik (3535)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed13.09.2012
Registered10.09.2012
Invoice14610040772012
InstitutionInspektoriati Qendror Teknik (3535) 1093011
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category
Amount2,070,540 lekë
Invoice descriptionINSP QENDROR TEK, blerje karburanti urdher 419 7.2.12 njoft.fituesi 4.6.12 kontrate 110/3 dt 6.6.12 ft 135 sr 02035385 dt 7.6.12 fh 2 dt 7.6.12