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900,480 lekë

Aparati i Keshillit te Ministrave (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed28.03.2013
Registered26.03.2013
Invoice8210030012013
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category
Amount900,480 lekë
Invoice description602 bl.karburanti,fat nr.T92,dt.4.2.2013,seria 06580690,kontrata nr. 383,dt 1.2.2013,fhnr.5 gt.4.2.2013