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1,766,640 lekë

Aparati Drejt.Pergj.Doganave (3535)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed25.06.2012
Registered13.06.2012
Invoice30310100772012
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category
Amount1,766,640 lekë
Invoice description602 DPDOGANAVE .bl karburant up dt 27.1.2012 aut per lidhje kontr dt 25.5.2012, kontr dt 1.6.2012, ft seri 502035425 dt 1.6.2012, fh dt 1.6.2012