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288,604 lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → EUROPETROL DURRES ALBANIA

Payment record

Executed09.12.2013
Registered09.12.2013
Invoice14510130182013
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryEUROPETROL DURRES ALBANIA
BranchGjirokaster
Category —
Amount288,604 lekë
Invoice description1013008 DREJT SHERB PARESOR GJIROK PER PAGES karb fat nr ser 11387157 nr 1091 dt26.11.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2013 Spitali Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A 1,277,248