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347,400 Albanian lekë

Dogana Fier (0909) → EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed13.07.2012
Registered26.06.2012
Invoice6110100902012
InstitutionDogana Fier (0909) 1010090
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchFier
Category —
Amount347,400 Albanian lekë
Invoice descriptionGAZOIL DOGANA FIER 1010090

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2012 Dogana Fier (0909) CEZ SHPERNDARJE 5,258