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1,737,000 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed27.06.2012
Registered15.06.2012
Invoice55310060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category
Amount1,737,000 lekë
Invoice description602 DPRR BLERJE GAZOIL SHKRESA 3321 DT 13.06.12 FAT 97 DT 04.06.12 SR 02035447 FH 15 DT 04.06.12 UP 5/6 DT 27.01.12 NJOFTIM FIT APP 4.06.12 KONT 2974/1 DT 30.05.12