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160,090 Albanian lekë

Bashkia Tepelene (1134) → EUROPETROL DURRES ALBANIA

Payment record

Executed08.08.2019
Registered06.08.2019
Invoice45621420012019
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTepelene
Category Karburant dhe vaj 160,090
Amount160,090 Albanian lekë
Invoice descriptionFT NR 48754 DT 25.07.2019 BASHKI TEPELENE