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1,236,648 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed20.06.2012
Registered08.06.2012
Invoice15910050012012
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category
Amount1,236,648 lekë
Invoice description1005001 min.bujqesise bl karburant kontr nr 2397/1 dt 28.05.2012 fat nr 39 dt 29.05.2012 sr nr 2035039 fh nr 24 dt 29.05.2012

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the invoice number repeats within an institution
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29.05.2012 Aparati i Keshillit te Ministrave (3535) BANKA AMERIKANE SHQIPTARE 332,113