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107,058 lekë

Komuna Antigone (1111) → EUROPETROL DURRES ALBANIA

Payment record

Executed24.05.2013
Registered15.05.2013
Invoice4224480012013
InstitutionKomuna Antigone (1111) 2448001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchGjirokaster
Category —
Amount107,058 lekë
Invoice description2448001 KOM ANTIGONE GJIROKASTER KARBURANT UP NR 3 DT 1.4.2013 FAT NR T222DT 5.4.2013 NR SER 06580837 FTES OFERT VLERESIM PERFUNDIMTAR NJOFT FITUES FORM OFERTE LIKUJDIM PJESOR MAJ 2013 GRAFIK LEVRIMI DERI ME 31.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2013 Komuna Antigone (1111) EUROPETROL DURRES ALBANIA 107,058