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238,680 lekë

Drejtorita e Bujqesise Fier (0909) → EUROPETROL DURRES ALBANIA

Payment record

Executed13.02.2014
Registered11.02.2014
Invoice1110050092014
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryEUROPETROL DURRES ALBANIA
BranchFier
Category Unspecified 238,680
Amount238,680 lekë
Invoice descriptionDrejtoria e Bujqesise Fier 1005009 karburant janar 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2015 Drejtorita e Bujqesise Fier (0909) ALBTELEKOM SH.A. 3,000