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317,750 lekë

Bashkia Tepelene (1134) → EUROPETROL DURRES ALBANIA

Payment record

Executed06.07.2020
Registered03.07.2020
Invoice28821420012020
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTepelene
Category Karburant dhe vaj 317,750
Amount317,750 lekë
Invoice descriptionfatura nr 56884 dt 23.06.2020 bashki Tepelene

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2020 Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A 563,755