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464,730 lekë

Aparati Ministrise Arsimit e Shkences (3535) → EUROPETROL DURRES ALBANIA

Payment record

Executed20.03.2014
Registered19.03.2014
Invoice1810110012014
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Karburant dhe vaj 464,730
Amount464,730 lekë
Invoice description1011001 602Min.Arsimit KARBURANT UP.MIN.BR.26/8,12.8.2013,KV4142/1,19.8.2013,F478,19.8.2013,S06580594,FH52,19.8.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2014 Aparati Ministrise Arsimit e Shkences (3535) CEZ SHPERNDARJE 83,764