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183,228 lekë

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

Payment record

Executed24.01.2013
Registered24.01.2013
Invoice1410061182013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category —
Amount183,228 lekë
Invoice description602 Zyra Qend.Aluiznit karburant kontrate ne vazhdim nr.3743 dt.18.06.2012 fat.415 dt.23.8.12 fh.20 dt.23.08.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2013 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) BANKA CREDINS 906,147