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120,120 lekë

Bashkia Tepelene (1134) → EUROPETROL DURRES ALBANIA

Payment record

Executed06.07.2020
Registered03.07.2020
Invoice29021420012020
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTepelene
Category Karburant dhe vaj 120,120
Amount120,120 lekë
Invoice descriptionft nr 56087 dt 19.05.2020 karburant kontrata e dt 03.03.2020 Bashki Tepelene

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2020 Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A 3,271,550