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440,030 lekë

Instituti i Monumenteve te Kultures (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed21.11.2013
Registered20.11.2013
Invoice19610120602013
InstitutionInstituti i Monumenteve te Kultures (3535) 1012060
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category
Amount440,030 lekë
Invoice description1012060 IMK"Gani Strazimiri" shpenz karbur, up 26 dt 03.06.13, kontr 688 date 26.08.13, fatur 1049 date 19.11.2013, seri 11387115, fh 27 date 19.11.13,