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110,500 lekë

Drejtoria e Pyjeve Sarande (3731) → EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed02.11.2012
Registered30.10.2012
Invoice10610260242012
InstitutionDrejtoria e Pyjeve Sarande (3731) 1026024
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchSarande
Category —
Amount110,500 lekë
Invoice descriptionSHP KARBURANT NGA PYJORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2012 Drejtoria e Pyjeve Sarande (3731) ALBTELEKOM SH.A. 6,917