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170,000 lekë

Drejtoria e Pyjeve Bulqize (0603) → EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed13.07.2012
Registered25.06.2012
Invoice5410260052012
InstitutionDrejtoria e Pyjeve Bulqize (0603) 1026005
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchBulqize
Category —
Amount170,000 lekë
Invoice descriptionDrejt.Sherbimit Pyjor (1026005) likujdim furnitorin : Europetrol Albania Durres Albania sh.a

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2012 Drejtoria e Pyjeve Bulqize (0603) RAIFFEISEN BANK SH.A 713,016