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1,227,576 lekë

Bashkia Peshkopi (0606) → EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed22.08.2012
Registered17.08.2012
Invoice22121060012012
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchDiber
Category —
Amount1,227,576 lekë
Invoice description2106001 Bashkia Peshkopi lik. fat. nr. 04 dt. 12.07.2012