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599,143 lekë

Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) → EUROPETROL DURRES ALBANIA

Payment record

Executed29.06.2016
Registered28.06.2016
Invoice3810061432016
InstitutionOrgani Kombetar i Investigimit te Aksidenteve Ajrore (3535) 1006143
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Karburant dhe vaj 599,143
Amount599,143 lekë
Invoice descriptionOKIIA karburant up 7 31.05.2016 fat 1041 fh 1 13.06.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2016 Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ALBTELEKOM SH.A. 3,840