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153,640 Albanian lekë

Bashkia Tepelene (1134) → EUROPETROL DURRES ALBANIA

Payment record

Executed16.06.2021
Registered15.06.2021
Invoice28221420012021
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTepelene
Category Karburant dhe vaj 153,640
Amount153,640 Albanian lekë
Invoice descriptionDETYRIM FT NR 59321 DT 01.10.2020 BASHKI TEPELENE