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532,260 lekë

Dogana Shkoder (3333) → EUROPETROL DURRES ALBANIA

Payment record

Executed04.12.2012
Registered12.11.2012
Invoice15210100822012
InstitutionDogana Shkoder (3333) 1010082
BeneficiaryEUROPETROL DURRES ALBANIA
BranchShkoder
Category —
Amount532,260 lekë
Invoice descriptionkontrate ne vazhdim likuj fat nr 04647951 dt 08.11.2012 dogana

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2013 Dogana Shkoder (3333) BANKA KOMBETARE TREGTARE 552,103
06.12.2012 Dogana Shkoder (3333) EUROPETROL DURRES ALBANIA 532,260