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873,780 Albanian lekë

Dega e Kujdesit Paresor Shkoder (3333) → EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed11.09.2012
Registered06.09.2012
Invoice20410130132012
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchShkoder
Category —
Amount873,780 Albanian lekë
Invoice descriptiondrej sher paresor kontrate ne vazhdim likuj fat nr 02035168 18.07.2012