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155,800 Albanian lekë

Bashkia Tepelene (1134) → EUROPETROL DURRES ALBANIA

Payment record

Executed04.09.2019
Registered03.09.2019
Invoice48821420012019
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTepelene
Category Karburant dhe vaj 155,800
Amount155,800 Albanian lekë
Invoice descriptionFT NR 49710 DT 26.08.2019 BASHKI TEPELENE