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353,328 Albanian lekë

Spitali Fier (0909) → EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed02.07.2012
Registered20.06.2012
Invoice16010130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchFier
Category —
Amount353,328 Albanian lekë
Invoice descriptionLIKUJDIM FATURE SPITALI FIER