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926,400 lekë

Prefektura e qarkut Tirane (3535) → EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed18.09.2012
Registered17.09.2012
Invoice14110160722012
InstitutionPrefektura e qarkut Tirane (3535) 1016072
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category —
Amount926,400 lekë
Invoice descriptionPrefe.Qar.Tirane karburant kont date 07.06.2012 fat 448 04092012 fh 18 04.09.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2012 Prefektura e qarkut Tirane (3535) BANKA CREDINS 5,726,326