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48,654 lekë

Spitali Distrofik (3535) → EUROPETROL DURRES ALBANIA

Payment record

Executed22.01.2014
Registered21.01.2014
Invoice810130542014
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Unspecified 48,654
Amount48,654 lekë
Invoice description602,QKMZHRF TIRANE,karburant,kontr vazh 82 d 24/10/13,fat 803 d 26/12/13 s 11389403,fh 39 d 26/12/13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2015 Spitali Distrofik (3535) ALBTELEKOM SH.A. 8,560