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6,032,028 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed11.05.2012
Registered04.05.2012
Invoice19810170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category —
Amount6,032,028 lekë
Invoice description602,rep 4300,gazoil,kontr vazh 3535/2 d 23/6/12,fat 2 d 31/12/11 s 00022452fh 1 d 6/1/12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2012 Reparti Ushtarak Nr.4300 Tirane (3535) AUTO MANOKU 118,800