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1,099,368 lekë

Aparati i Ministrise se Ekonomise(3535)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed30.08.2012
Registered28.08.2012
Invoice74610040012012
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category
Amount1,099,368 lekë
Invoice description602 ministria ekonomise. lik ft karburanti seri 04646960 dt 21.8.2012, kontr ne vazhd dt 30.5.2012, fh dt 21.8.2012