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954,012 lekë

Spitali Fier (0909) → EUROPETROL DURRES ALBANIA

Payment record

Executed18.03.2013
Registered13.03.2013
Invoice10110130172013
InstitutionSpitali Fier (0909) 1013017
BeneficiaryEUROPETROL DURRES ALBANIA
BranchFier
Category —
Amount954,012 lekë
Invoice descriptionNAFTE SPITALI FIER