Home Treasury Transactions

272,832 lekë

Dogana Durres (0707)EUROPETROL DURRES ALBANIA

Payment record

Executed09.04.2014
Registered08.04.2014
Invoice910100812014
InstitutionDogana Durres (0707) 1010081
BeneficiaryEUROPETROL DURRES ALBANIA
BranchDurres
Category Karburant dhe vaj 272,832
Amount272,832 lekë
Invoice descriptionKARBURANT /DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2014 Dogana Durres (0707) NAZERI 2000 171,819