Home Treasury Transactions

94,470 lekë

Instituti i Monumenteve te Kultures (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed21.10.2013
Registered16.09.2013
Invoice15310120602013
InstitutionInstituti i Monumenteve te Kultures (3535) 1012060
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category
Amount94,470 lekë
Invoice description1012060 IMK"Gani Strazimiri" shpenz karbur, up 26 dt 03.06.13, kontr 688 date 26.08.13, fatur 6012 date 02.09.2013, seri 10253878, fh 25 date 02.09.13,