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455,000 lekë

Aparati i Ministrise se Ekonomise(3535)INTER-ALB OIL

Payment record

Executed26.02.2014
Registered25.02.2014
Invoice12010040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryINTER-ALB OIL
BranchTirane
Category Unspecified 455,000
Amount455,000 lekë
Invoice description602 MZHETS blerje karburant up 115 dt 17.2.14 ftese ofere 18.2.14 nj.fituesi 282 dt 19.2.14 seri 13280282 fh 2 dt 19.2.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2014 Aparati i Ministrise se Ekonomise(3535) H&E 285,000
26.02.2014 Aparati i Ministrise se Ekonomise(3535) ENTI RREGULLATOR TELEKOMUNIKACIONIT 17,667