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1,055,760 lekë

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

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice5610130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchFier
Category —
Amount1,055,760 lekë
Invoice descriptionLIKUJDIM SPITALI FIER