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530,640 lekë

Dega e Kujdesit Paresor Shkoder (3333) → EUROPETROL DURRES ALBANIA

Payment record

Executed22.02.2013
Registered21.02.2013
Invoice5210130132013
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryEUROPETROL DURRES ALBANIA
BranchShkoder
Category —
Amount530,640 lekë
Invoice descriptionDREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER FAT. 04645830DT. 08.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2013 Dega e Kujdesit Paresor Shkoder (3333) MARKU-N 548,964