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347,616 lekë

Komuna Lukove (3731) → EUROPETROL DURRES ALBANIA

Payment record

Executed27.05.2015
Registered26.05.2015
Invoice7927300012015
InstitutionKomuna Lukove (3731) 2730001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchSarande
Category Karburant dhe vaj 347,616
Amount347,616 lekë
Invoice descriptionlik nga lukova sr fat nr 767 dat 05.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2015 Komuna Lukove (3731) POSTA SHQIPTARE SH.A 1,886,480