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35,761 Albanian lekë

Agjensia Telegrafike Shqiptare (3535) → EUROPETROL DURRES ALBANIA

Payment record

Executed18.11.2013
Registered15.11.2013
Invoice24910310012013
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category —
Amount35,761 Albanian lekë
Invoice descriptionA-T-Sh-ja karburant kv 26.6.13 f 7.11.13 fh 7.11.13