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500,000 lekë

Komuna Stravaj (0821) → EUROPETROL DURRES ALBANIA

Payment record

Executed16.12.2013
Registered12.12.2013
Invoice25825870012013
InstitutionKomuna Stravaj (0821) 2587001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchLibrazhd
Category —
Amount500,000 lekë
Invoice descriptionKOM.STRAVAJ LB,BLERJE KARBURANTI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2013 Komuna Stravaj (0821) CEZ SHPERNDARJE 78,004