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432,960 lekë

Drejtoria e Pyjeve Tirane (3535) → EUROPETROL DURRES ALBANIA

Payment record

Executed20.08.2013
Registered05.07.2013
Invoice6010260032013
InstitutionDrejtoria e Pyjeve Tirane (3535) 1026003
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category —
Amount432,960 lekë
Invoice descriptionDREJTORIA E SHERBIMI PYJOR NAFTE UP 1 DT 16.06.2013 FAT 379 D 19.06.2013 SR 06580694 FH 9 DT 19.06.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2013 Drejtoria e Pyjeve Tirane (3535) ALBTELEKOM SH.A. 1,920
12.12.2013 Drejtoria e Pyjeve Tirane (3535) BANKA CREDINS 126,956
17.10.2013 Drejtoria e Pyjeve Tirane (3535) FATOS ALIMADHI 9,000