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830,760 Albanian lekë

Aparati Ministrise se Shendetesise (3535) → EUROPETROL DURRES ALBANIA

Payment record

Executed16.05.2013
Registered14.05.2013
Invoice16010130012013
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category —
Amount830,760 Albanian lekë
Invoice description602,MINISTRIA SHENDETESISE,KARBURANT,UP 228 D 15/4/13,NJF 2004/4 D 22/4/13,KONTR 22/4/13,BULETIN 22/4/13,FAT 243 D 22/4/13 S 006580758,FH 14 D 22/4/13