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547,060 lekë

Qendra pritese e Viktimave Linze (3535) → EUROPETROL 2005

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice711025095/2012
InstitutionQendra pritese e Viktimave Linze (3535) 1025095
BeneficiaryEUROPETROL 2005
BranchTirane
Category —
Amount547,060 lekë
Invoice description602QKPVIKTIMAVE TRAFIKUT KARBURANT KONTRATA NE VAZHDIM FT 163. DT 17.2./12 SER 8892056 FT 342 DT 17.4.12 SER 88920793 FT 437 DT 15.5.2012 SER 88920888 FT 465 SER 8892091