Home› Treasury Transactions

376,000 lekë

Qendra e zhvillimit Tirane (3535) → EUROPETROL 2005

Payment record

Executed12.06.2013
Registered28.05.2013
Invoice1521011532013
InstitutionQendra e zhvillimit Tirane (3535) 2101153
BeneficiaryEUROPETROL 2005
BranchTirane
Category —
Amount376,000 lekë
Invoice descriptionQENDRA E ZHVILLIMIT PELLUMBAT GAZOIL UP 35 DT 18.12.2012 OV3+4 DT 18/12/2012-20/12/2012 FAT 06637677 DT 25.02.2013 FT 127 DT 25.02.2013 FH 17 DT 23.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2013 Qendra e zhvillimit Tirane (3535) CEZ SHPERNDARJE 141,419