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1,199,805 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → EUROPETROL DURRES ALBANIA

Payment record

Executed23.10.2013
Registered23.09.2013
Invoice12310061182013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category —
Amount1,199,805 lekë
Invoice description602 Zyra Qend.Aluiznit Karburant Up.353 dt.20.05.13 vendim 369 dt.23.05.13 kontrate 2610 dt.23.05.13 fat.34 dt.05.06.13 seria 06580661 fat.376 dt.18.06.13 seria06580691 fh 7&8 dt.18.06.13