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704,448 lekë

Dogana Sarande (3731) → EUROPETROL DURRES ALBANIA

Payment record

Executed18.02.2013
Registered13.02.2013
Invoice10100912013
InstitutionDogana Sarande (3731) 1010091
BeneficiaryEUROPETROL DURRES ALBANIA
BranchSarande
Category —
Amount704,448 lekë
Invoice descriptionSHP NGA DOGANA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2013 Dogana Sarande (3731) RAIFFEISEN BANK SH.A 1,804,049