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183,196 lekë

Drejtoria e Pyjeve Berat (0202) → EUROPETROL DURRES ALBANIA

Payment record

Executed26.11.2013
Registered25.11.2013
Invoice14010260042013
InstitutionDrejtoria e Pyjeve Berat (0202) 1026004
BeneficiaryEUROPETROL DURRES ALBANIA
BranchBerat
Category —
Amount183,196 lekë
Invoice descriptionDrejtoria Pyjore 1026004.per Europetrol

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2013 Drejtoria e Pyjeve Berat (0202) EURO OFFICE 73,590