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355,800 lekë

Administrata Qendrore SHKP (3535) → EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed25.09.2012
Registered21.09.2012
Invoice21110250852012
InstitutionAdministrata Qendrore SHKP (3535) 1025085
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category —
Amount355,800 lekë
Invoice description602 sh k. punesimit karburant aut per lidh kontrate 5/24 dt 21.56.2012 kontr 1012/2 dt 28.5 2012 NE VAZHDIM FAT NR. 386 DT 10.8.212 SER. 0203546F. H. NR 26 DT 10.8.2012