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758,608 lekë

Dogana Shkoder (3333) → EUROPETROL DURRES ALBANIA

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice15910100822012
InstitutionDogana Shkoder (3333) 1010082
BeneficiaryEUROPETROL DURRES ALBANIA
BranchShkoder
Category —
Amount758,608 lekë
Invoice descriptionKONTRATE NE VAZHDIM LIKUJ FAT NR 04645915 05.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2013 Dogana Shkoder (3333) CEZ SHPERNDARJE 47,610