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33,660 lekë

Te qendrojme se bashku (3535) → EUROPETROL 2005

Payment record

Executed11.04.2012
Registered26.03.2012
Invoice3321011582012
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryEUROPETROL 2005
BranchTirane
Category —
Amount33,660 lekë
Invoice descriptionQendra Qend se bashku lik karburant urdh prok nr 13 dt 05.03.2012 proc verb dt 05.03.2012 fat nr 1206 dt 06.03.2012 seri 88920658 fl hyrje nr 8 dt 07.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2012 Te qendrojme se bashku (3535) BANKA KOMBETARE TREGTARE 5,879