A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

40,000 Albanian lekë

Bashkia Tepelene (1134) → EUROPETROL DURRES ALBANIA

Payment record

Executed25.07.2019
Registered23.07.2019
Invoice43521420012019
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTepelene
Category Karburant dhe vaj 40,000
Amount40,000 Albanian lekë
Invoice descriptionFT NR 48541 DT 18.07.2019 LIKUJDIM PJESOR BASHKI TEPELENE