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349,512 Albanian lekë

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

Payment record

Executed16.08.2012
Registered08.08.2012
Invoice33410150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category —
Amount349,512 Albanian lekë
Invoice description602-MIN E JASHTME karburant kont ne vazhd 137 dt 31.05.12 fat 313 dt 17.07.12 sr 02035163 fh 72 dt 17.07.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2012 Aparati Ministrise se Puneve te Jashtme (3535) O S B E 734,384