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799,746 lekë

Komuna Stravaj (0821) → EUROPETROL DURRES ALBANIA

Payment record

Executed24.09.2013
Registered10.07.2013
Invoice15225870012013
InstitutionKomuna Stravaj (0821) 2587001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchLibrazhd
Category —
Amount799,746 lekë
Invoice descriptionBLERJE KARBURANT,KOMUNA STRAVAJ 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2013 Komuna Stravaj (0821) ARDIAN BASHLLARI 170,250