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1,427,360 lekë

Spitali Fier (0909) → B O L V - O I L SHA

Payment record

Executed21.01.2014
Registered20.01.2014
Invoice1210130172014
InstitutionSpitali Fier (0909) 1013017
BeneficiaryB O L V - O I L SHA
BranchFier
Category Unspecified 1,427,360
Amount1,427,360 lekë
Invoice descriptionSPITALI FIER 1013017 NAFTE PER KALDAJAT