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7,808,837 lekë

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

Payment record

Executed17.08.2012
Registered14.08.2012
Invoice36110170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category —
Amount7,808,837 lekë
Invoice description602,REP 4300,GAZOIL KONT NE VAZHD 3243/2 DT 30.05.12 FAT 370 DT 10.08.12 SR 02033570 FAT 388 DT 10.08.12 SR 02035488 FH 12 DT 13.08.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2012 Reparti Ushtarak Nr.4300 Tirane (3535) KUJTIM LEKA ( L02413011P) 390,000