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4,839,120 Albanian lekë

Aparati Qendror i SHIKUT (3535) → EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed13.07.2012
Registered22.06.2012
Invoice20410180012012
InstitutionAparati Qendror i SHIKUT (3535) 1018001
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category —
Amount4,839,120 Albanian lekë
Invoice description1018001 shish autorizim lidhje kontr 5/24 dt 21.05.2012 kontr 186/2 dt 8.06.2012 fat 221 dt 02035271 dt 20.06.2012 fat 212 dt 19.06.2012 02035262 fh 7 dt 20.06.2012