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978,204 lekë

Shtepia e foshnjes Tirane (3535) → EUROPETROL DURRES ALBANIA

Payment record

Executed18.02.2013
Registered12.02.2013
Invoice2010250722013
InstitutionShtepia e foshnjes Tirane (3535) 1025072
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category —
Amount978,204 lekë
Invoice description1025072 SHTEPIA FOSHJNES KARBURANT,KONTR VAZH 100 D 23/5/12,FAT 38 D 15/1/13 S 06580953,FH 1 D 15/1/13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Shtepia e foshnjes Tirane (3535) RAIFFEISEN BANK SH.A 10,530