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755,760 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed21.11.2013
Registered21.11.2013
Invoice51094002 2013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category
Amount755,760 lekë
Invoice descriptionZyra Qendrore Aluiznit Karburant Up.26 dt.03.06.13 publikim kontrate qershor 2013 autorizim lidhje kontrate 26/9 dt.12.08.13 kontr. 4067 dt.28.08.13 fat.620 dt.03.09.13 seria10253886 fh.13 dt.03.09.13