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895,740 lekë

Aparati Ministrise se Financave (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed06.01.2014
Registered31.12.2013
Invoice76010100012013
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Unspecified 895,740
Amount895,740 lekë
Invoice descriptionMin.Fin. blerje nafte Fat.T1201 dt.18.12.2013 seri 11387270 F.h.40 dt.18.12.2013 kont.12665/3 dt.13.09.2013 vazhdim