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147,936 lekë

Drejtoria e Pyjeve Vlore (3737) → EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed09.10.2012
Registered05.10.2012
Invoice147 1026027 2012
InstitutionDrejtoria e Pyjeve Vlore (3737) 1026027
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchVlore
Category —
Amount147,936 lekë
Invoice descriptionKARBURANT D.PYJORE 1026027

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2012 Drejtoria e Pyjeve Vlore (3737) ALBANIAN MOBILE COMMUNICATION 11,870