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1,323,000 lekë

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

Payment record

Executed28.09.2012
Registered25.09.2012
Invoice27821060012012
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchDiber
Category —
Amount1,323,000 lekë
Invoice description2106001 Bashkia Peshkopi lik.fat. nr. 439 dt. 2.9.12 kont. nr.prot. 526