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270,756 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) → EUROPETROL DURRES ALBANIA

Payment record

Executed21.01.2013
Registered21.01.2013
Invoice1010251132013
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category —
Amount270,756 lekë
Invoice descriptionQKTVDH BL NAFTE UP 169 DT 28.09.2012 PV 1 DT 10.10.2012 FAT 52 DT 2.11.2012 FH 5 DT 2.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2013 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) RAIFFEISEN BANK SH.A 260,684