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81,592 Albanian lekë

Bashkia Tepelene (1134)EUROPETROL DURRES ALBANIA

Payment record

Executed07.12.2015
Registered04.12.2015
Invoice53821420012015
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTepelene
Category Karburant dhe vaj 81,592
Amount81,592 Albanian lekë
Invoice descriptionKARBURANT BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2015 Bashkia Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA 173,000