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813,650 Albanian lekë

Bashkia Librazhd (0821) → EUROPETROL DURRES ALBANIA

Payment record

Executed21.06.2019
Registered20.06.2019
Invoice56621280012019
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchLibrazhd
Category Karburant dhe vaj 813,650
Amount813,650 Albanian lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.47304 DT.07.06.2019 Kontrate Nr.254 Prot.dt.17.01.2019 Blerje karburanti per Bashkine dhe njesite e sajte varesise per vitin 2019.