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560,000 lekë

Komuna Cepo (1111) → EUROPETROL DURRES ALBANIA

Payment record

Executed14.06.2013
Registered06.06.2013
Invoice532450012013
InstitutionKomuna Cepo (1111) 2450001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchGjirokaster
Category —
Amount560,000 lekë
Invoice description2450001 KOMUNA CEPO KARBURANT LIKUJDIM PJESOR FATURES NR T251 DT 26.4.2013 NR SER 06580766 FH NR 4 DT 26.4.2013