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462,630 lekë

Komuna Cepo (1111) → EUROPETROL DURRES ALBANIA

Payment record

Executed18.04.2013
Registered17.04.2013
Invoice2424500012013
InstitutionKomuna Cepo (1111) 2450001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchGjirokaster
Category —
Amount462,630 lekë
Invoice description2450001 KOMUNA CEPO PER LIK fat 661 dt 13.11.2012 fh 38 kontrat 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2013 Komuna Cepo (1111) CEZ SHPERNDARJE 28,492