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243,615 Albanian lekë

Bashkia Tepelene (1134) → EUROPETROL DURRES ALBANIA

Payment record

Executed10.05.2019
Registered08.05.2019
Invoice28321420012019
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTepelene
Category Karburant dhe vaj 243,615
Amount243,615 Albanian lekë
Invoice descriptionDETRYIM FT NR 45293 DT 28.03.2019 BASHKI TEPELENE