Home› Treasury Transactions

316,020 lekë

Bashkia Tepelene (1134) → EUROPETROL DURRES ALBANIA

Payment record

Executed18.06.2021
Registered17.06.2021
Invoice29721420012021
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTepelene
Category Karburant dhe vaj 316,020
Amount316,020 lekë
Invoice descriptionFT NR 43391 DT 29.01.2019 BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2021 Bashkia Tepelene (1134) KASTRATI 149,918