Home› Treasury Transactions

553,932 lekë

Dogana Shkoder (3333) → EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed29.10.2012
Registered26.10.2012
Invoice13510100822012
InstitutionDogana Shkoder (3333) 1010082
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchShkoder
Category —
Amount553,932 lekë
Invoice descriptionkontrate ne vazhdim likuj fat nr 04646991 02.09.2012,04648356 24.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Dogana Shkoder (3333) POSTA SHQIPTARE SH.A 10,522