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430,416 lekë

Aparati Ministrise se Punes (3535) → EUROPETROL DURRES ALBANIA

Payment record

Executed18.12.2012
Registered08.12.2012
Invoice5421025001/2012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category —
Amount430,416 lekë
Invoice description602 AP MIN PUNES karburant kontrata ne vazhdim nr 1249/1 dt 24.5.212 fat nr 717 ser 4645917 dt 5.12.212 fh nr 61 dt 5.12.2012

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the invoice number repeats within an institution
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