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891,600 Albanian lekë

Aparati Ministrise se Shendetesise (3535) → EUROPETROL DURRES ALBANIA

Payment record

Executed15.02.2013
Registered08.02.2013
Invoice3610130012013
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category —
Amount891,600 Albanian lekë
Invoice description602,MINISTRIA SHENDETESISE,karburant,up 6 d 9/1/13,shtes kontr 181 d 14/1/13,fat 68 d 28/1/13 s 06580983,fh 2 d 28/1/13