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1,160,271 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → EUROPETROL DURRES ALBANIA

Payment record

Executed08.02.2013
Registered07.02.2013
Invoice3710150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category —
Amount1,160,271 lekë
Invoice description602-MIN E JASHTME KARBURANT UP 5/6 DT 27.01.12 KOTN 137/1 DT 31.05.12 FAT 516 DT 21.11.12 SR 04646116 FAT 747 DT 13.12.12 SR 04645947 FH 134 DT 20.12.12 NE VAZHD

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Aparati Ministrise se Puneve te Jashtme (3535) AMB.BELGE. ZYR. BASHKEPUN.POLIC. 32,985