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394,835 Albanian lekë

Dega e Kujdesit Paresor Berat (0202) → EUROPETROL DURRES ALBANIA

Payment record

Executed10.12.2013
Registered09.12.2013
Invoice16210130032013
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryEUROPETROL DURRES ALBANIA
BranchBerat
Category —
Amount394,835 Albanian lekë
Invoice descriptiond.sh.publik berat lik fat karburanti