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

1,840,560 Albanian lekë

Aparati Drejt.Pergj.Doganave (3535) → EUROPETROL DURRES ALBANIA

Payment record

Executed14.11.2013
Registered31.10.2013
Invoice89910100772013
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category —
Amount1,840,560 Albanian lekë
Invoice descriptionDrejt pergj doganave .lik ft bl karburant , kv dt 19.8.2013, seri 0253648 dt 14.10.2013, fh dt 14.10.2013