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479,627 Albanian lekë

Prefektura e qarkut Durres (0707) → EUROPETROL DURRES ALBANIA

Payment record

Executed08.04.2013
Registered05.04.2013
Invoice80010160612013
InstitutionPrefektura e qarkut Durres (0707) 1016061
BeneficiaryEUROPETROL DURRES ALBANIA
BranchDurres
Category —
Amount479,627 Albanian lekë
Invoice description1016061 PREFEKTURA DURRES LIK NAFTE MNZ DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2013 Prefektura e qarkut Durres (0707) BANKA CREDINS 1,000