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321,760 lekë

Bashkia Tepelene (1134) → EUROPETROL DURRES ALBANIA

Payment record

Executed15.05.2018
Registered14.05.2018
Invoice25621420012018
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTepelene
Category Karburant dhe vaj 321,760
Amount321,760 lekë
Invoice descriptionFT NR 32695 DT 26.04.2018 BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2018 Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA 24,840