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275,058 lekë

Drejtoria Qendrore Rezervave (3535) → EUROPETROL DURRES ALBANIA

Payment record

Executed07.12.2012
Registered12.11.2012
Invoice12710160912012
InstitutionDrejtoria Qendrore Rezervave (3535) 1016091
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category —
Amount275,058 lekë
Invoice description600-Drejt.Pergj.Reze.Mater.Shtetet karburant kv 31.5.12 f 31.5.12 s 046483 fh 22.10.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Drejtoria Qendrore Rezervave (3535) EUROPETROL DURRES ALBANIA 275,058