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7,025,424 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → EUROPETROL DURRES ALBANIA

Payment record

Executed13.11.2013
Registered28.10.2013
Invoice33010100392013
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category —
Amount7,025,424 Albanian lekë
Invoice descriptionDrejt Pergjithsh Tatimeve .lik ft bl karburant kv dt 30.8.2013, seri 10253558 dt 16.10.2013, fh dt 16.10.2013