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508,392 Albanian lekë

Aparati Ministrise se Shendetesise (3535) → EUROPETROL DURRES ALBANIA

Payment record

Executed12.06.2013
Registered27.05.2013
Invoice17910130012013
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category —
Amount508,392 Albanian lekë
Invoice description602,MINISTRIA SHENDETESISE,KARBURANT,KONTR VAZH 22/4/13,FAT 288 D 15/5/13 S 06580703,FH 15 D 15/5/13