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86,808 lekë

Federata Futbollit (1111) → EUROPETROL DURRES ALBANIA

Payment record

Executed17.10.2013
Registered29.08.2013
Invoice9221150102013
InstitutionFederata Futbollit (1111) 2115010
BeneficiaryEUROPETROL DURRES ALBANIA
BranchGjirokaster
Category —
Amount86,808 lekë
Invoice description2115010 F.FUTBOLLIT 2115010 karburant, fnr 1457 dt 12/08/2013, fh nr 8 dt 12/08/2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Federata Futbollit (1111) IGRO 111,600