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162,460 lekë

Bashkia Tepelene (1134) → EUROPETROL DURRES ALBANIA

Payment record

Executed21.10.2019
Registered18.10.2019
Invoice55621420012019
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTepelene
Category Karburant dhe vaj 162,460
Amount162,460 lekë
Invoice descriptionFT NR 50779 DT 04.10.2019 BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2019 Bashkia Tepelene (1134) FLED 1,088,700