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287,160 Albanian lekë

Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → EUROPETROL DURRES ALBANIA

Payment record

Executed24.05.2016
Registered24.05.2016
Invoice4410030222016
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Karburant dhe vaj 287,160
Amount287,160 Albanian lekë
Invoice descriptionADISA bl nafte up 413 dt 18.04.2016 kontrate 413/2 dt 27.04.2016 fat 765 dt 29.04.2016 seri 34852615fh 34 dt 29.04.2016