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343,536 lekë

Komuna Lukove (3731) → EUROPETROL DURRES ALBANIA

Payment record

Executed10.07.2015
Registered09.07.2015
Invoice10427300012015
InstitutionKomuna Lukove (3731) 2730001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchSarande
Category Karburant dhe vaj 343,536
Amount343,536 lekë
Invoice descriptionLIK NGA KOMUNA LUKOVE FAT NR 1054 DAT 16.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Komuna Lukove (3731) BANKA SOCIETE GENERALE ALBANIA 37,179