Home› Treasury Transactions

226,458 lekë

Bashkia Tepelene (1134) → EUROPETROL DURRES ALBANIA

Payment record

Executed26.03.2019
Registered25.03.2019
Invoice16821420012019
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTepelene
Category Karburant dhe vaj 226,458
Amount226,458 lekë
Invoice descriptiondetyrim i prapambetur ft nr 1818 dt 07.09.2016 Bashki Tepelene

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2019 Bashkia Tepelene (1134) "FEBA" 454,000