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357,648 lekë

Spitali Elbasan (0808) → EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed28.06.2012
Registered15.06.2012
Invoice21310130162012
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchElbasan
Category —
Amount357,648 lekë
Invoice descriptionKarburant Spitali Civil Elbasan