Home› Treasury Transactions

1,889,960 lekë

Bashkia Tirana (3535) → EUROPETROL 2005

Payment record

Executed22.06.2012
Registered12.06.2012
Invoice25521010012012
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryEUROPETROL 2005
BranchTirane
Category —
Amount1,889,960 lekë
Invoice descriptionBashkia Tirane lik karbur urdh prok nr 10 dt 28.03.2012 pro verb dt 28.03.2012 njof fit 10/4 dt 28.03.2012 fat 88920784,749,861,810,904 dt 02.04.2012---02.05.2012 fl hyr nr 41,45,48,54,53 dt 02.04.12---04.05.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2012 Bashkia Tirana (3535) GECI 116,704