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403,098 lekë

Aparati Ministrise se Drejtesise (3535) → EUROPETROL DURRES ALBANIA

Payment record

Executed21.02.2013
Registered20.02.2013
Invoice7310140012013
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category —
Amount403,098 lekë
Invoice descriptionMINISTRIA E DREJTESISE KARBURANT KON SHTES NR 14/7 DT 16/1/2012 FAT DT 7/2/2013 FH DT 7/2/2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2013 Aparati Ministrise se Drejtesise (3535) KASTRATI SHA 131,546