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296,051 lekë

Aparati i Ministrise se Ekonomise(3535)EUROPETROL DURRES ALBANIA

Payment record

Executed17.12.2012
Registered04.12.2012
Invoice1179/10040012012
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category
Amount296,051 lekë
Invoice description602 ministria ekonomise. lik ft karburanti ft 668 seri 04647968 dt 14.11.2012, kontr ne vazhd dt 30.5.2012, fh 11dt 14.11.2012