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645,235 lekë

Aparati i Keshillit te Ministrave (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed25.03.2013
Registered20.03.2013
Invoice7110030012013
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category
Amount645,235 lekë
Invoice descriptionblerje karb.shtese kontrate nr.129,date 14.1.2013,fat.nrT49,dt 15.1.2013seri06580958flet hyrje nr.2,dt.15.1.2013