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382,557 lekë

Dogana Shkoder (3333) → EUROPETROL DURRES ALBANIA

Payment record

Executed03.12.2013
Registered03.12.2013
Invoice14910100822012
InstitutionDogana Shkoder (3333) 1010082
BeneficiaryEUROPETROL DURRES ALBANIA
BranchShkoder
Category —
Amount382,557 lekë
Invoice descriptionDOGANA SHKODER FAT. 11387139 DT. 22.11.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2012 Dogana Shkoder (3333) FLORA CARA 78,080