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667,008 lekë

Dega e Kujdesit Paresor Durres (0707) → EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed19.09.2012
Registered17.09.2012
Invoice12410130052012
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchDurres
Category —
Amount667,008 lekë
Invoice descriptionTDO 0707 DREJ.SHENDETIT PARESOR 1013005 LIK KARBURANT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2012 Dega e Kujdesit Paresor Durres (0707) EUROPETROL DURRES ALBANIA SH.A. 667,008