Home Treasury Transactions

1,167,264 lekë

Agjensia Kombetare e duhaneve (3535)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed20.06.2012
Registered08.06.2012
Invoice7410050392012
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category
Amount1,167,264 lekë
Invoice description1005039 600 agj.k.d.c. gazoil kontr nr 24 dt 24.05.2012 fat tat nr 93 dt 4.06.2012 sr nr 02035443 fh nr 14 dt 4.06.2012