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605,609 Albanian lekë

Drejtoria e Pyjeve Tirane (3535) → EUROPETROL DURRES ALBANIA

Payment record

Executed15.11.2013
Registered14.11.2013
Invoice8210260032013
InstitutionDrejtoria e Pyjeve Tirane (3535) 1026003
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category —
Amount605,609 Albanian lekë
Invoice descriptionDREJT SHERB PYJOR BL NAFTE KOND VD 28.08.2013 FAT 873 T 10.10.2013 SR 10253639 FH 18 DT 11.10.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2013 Drejtoria e Pyjeve Tirane (3535) ALBERT SEZAIRI 24,960