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625,050 lekë

Dega e Kujdesit Paresor Elbasan (0808) → EUROPETROL DURRES ALBANIA

Payment record

Executed13.08.2013
Registered03.07.2013
Invoice11710130062013
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryEUROPETROL DURRES ALBANIA
BranchElbasan
Category —
Amount625,050 lekë
Invoice descriptionkarburant Shendeti Publik 1013006

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2013 Dega e Kujdesit Paresor Elbasan (0808) SHEFIK SUPARAKU 60,000