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179,232 lekë

Agjensia Telegrafike Shqiptare (3535) → EUROPETROL DURRES ALBANIA

Payment record

Executed25.01.2013
Registered25.01.2013
Invoice1510310012013
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category —
Amount179,232 lekë
Invoice descriptionA-T-Sh-ja kartolina karburant kv 31.5.12 f 18.1.13 s 06580969 fh 18.1.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2013 Agjensia Telegrafike Shqiptare (3535) BAILIFF SERVICES ALBANIA 10,000