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153,764 lekë

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

Payment record

Executed21.09.2012
Registered17.09.2012
Invoice30310130162012
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchElbasan
Category —
Amount153,764 lekë
Invoice descriptionKarburant Spitali Civil Elbasan