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1,071,252 lekë

Drejtoria Arsimore Durres (0707) → EUROPETROL DURRES ALBANIA

Payment record

Executed20.02.2013
Registered19.02.2013
Invoice4410110072013
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryEUROPETROL DURRES ALBANIA
BranchDurres
Category —
Amount1,071,252 lekë
Invoice descriptionTDO 0707/DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ LIK. BL. KARBURANTI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2013 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A 40,481