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313,875 lekë

Bashkia Tepelene (1134) → EUROPETROL DURRES ALBANIA

Payment record

Executed06.07.2020
Registered03.07.2020
Invoice28921420012020
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTepelene
Category Karburant dhe vaj 313,875
Amount313,875 lekë
Invoice descriptionft nr 56386 dt 02.06.2020 kontrate e dt 03.03.2020 karburant

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2020 Bashkia Tepelene (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 309,724