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1,535,044 lekë

Aparati i Keshillit te Ministrave (3535)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed22.10.2012
Registered16.10.2012
Invoice34410030012012
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category
Amount1,535,044 lekë
Invoice description602 KM karburant kv 31.5.12 f 17.9.12 s 02035140 fh 17.9.12