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573,000 lekë

Komuna Hotolisht (0821) → EUROPETROL DURRES ALBANIA

Payment record

Executed13.12.2012
Registered16.11.2012
Invoice229258800112
InstitutionKomuna Hotolisht (0821) 2588001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchLibrazhd
Category —
Amount573,000 lekë
Invoice descriptionNAFTE.KOMUNA HOTOLISHT LB

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Komuna Hotolisht (0821) AGIM HASBALLA 179,000