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2,078,640 lekë

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

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice2310130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchFier
Category —
Amount2,078,640 lekë
Invoice descriptionLIKUJDIM FATURE SPITALI FIER