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86,850 lekë

Agjensia Telegrafike Shqiptare (3535) → EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice14410310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category —
Amount86,850 lekë
Invoice description602 ATSH karburant k 31.5.2012 f 7.6.20120s 02035388 fh 7.6.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2012 Agjensia Telegrafike Shqiptare (3535) ZYRA E PERMBARIMIT TIRANE 10,000