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743,664 lekë

Spitali Diber (0606) → EUROPETROL DURRES ALBANIA

Payment record

Executed04.12.2012
Registered12.11.2012
Invoice28110130152012
InstitutionSpitali Diber (0606) 1013015
BeneficiaryEUROPETROL DURRES ALBANIA
BranchDiber
Category —
Amount743,664 lekë
Invoice descriptionSPITALI 1013015 karburant fat n r 582,638 date 15.10.12 dhe 02.11.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Spitali Diber (0606) EUROPETROL DURRES ALBANIA 743,664