Home› Treasury Transactions

2,796,080 lekë

Aparati i Keshillit te Ministrave (3535) → EUROPETROL DURRES ALBANIA

Payment record

Executed18.04.2014
Registered14.04.2014
Invoice10410030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Karburant dhe vaj 2,796,080
Amount2,796,080 lekë
Invoice descriptionKontrate nr.1508,dt.08.04.2014,fatur nr.T292,dt.09.04.2014 seri 14556512,FH nr.8 dt 09.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2014 Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA 5,693