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1,299,240 lekë

Spitali Diber (0606) → EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed16.10.2012
Registered11.10.2012
Invoice23710130152012
InstitutionSpitali Diber (0606) 1013015
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchDiber
Category —
Amount1,299,240 lekë
Invoice descriptionSPITALI 1013015 BLERJE KARBURANTI FAT NR 431 DATE 30.08.2012