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568,800 lekë

Komuna Hotolisht (0821) → EUROPETROL DURRES ALBANIA

Payment record

Executed13.11.2014
Registered13.11.2014
Invoice21825880012014
InstitutionKomuna Hotolisht (0821) 2588001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchLibrazhd
Category Karburant dhe vaj 568,800
Amount568,800 lekë
Invoice descriptionKOM.HOTOLISHT LB,LIK.FAT.NR.431 DATË 05.06.2014 NAFTË

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2014 Komuna Hotolisht (0821) POSTA SHQIPTARE SH.A 49,350