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155,770 Albanian lekë

Bashkia Tepelene (1134) → EUROPETROL DURRES ALBANIA

Payment record

Executed24.01.2019
Registered23.01.2019
Invoice4521420012019
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTepelene
Category Karburant dhe vaj 155,770
Amount155,770 Albanian lekë
Invoice descriptionFT NR 42114 DT 19.12.2018 BASHKI TEPELENE