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833,040 lekë

Spitali Elbasan (0808) → EUROPETROL DURRES ALBANIA

Payment record

Executed07.12.2012
Registered13.11.2012
Invoice37710130162012
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryEUROPETROL DURRES ALBANIA
BranchElbasan
Category —
Amount833,040 lekë
Invoice descriptionKarburant Spitali Civil Elbasan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Spitali Elbasan (0808) EUROPETROL DURRES ALBANIA 833,040