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89,670 lekë

Klubi Sportiv Studenti,Tirane (3535) → EUROPETROL DURRES ALBANIA

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice11710110762012
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category —
Amount89,670 lekë
Invoice descriptionK S S bl gazoil vazhd autoriz lidhje kontr 5/24 dt 21.5.12fat 724 dt 7.12.12 s 04645929 fh 19 dt 2.10.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2012 Klubi Sportiv Studenti,Tirane (3535) CEZ SHPERNDARJE 3,578