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1,389,600 lekë

Spitali Gjirokaster (1111) → EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice13210130182012
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchGjirokaster
Category —
Amount1,389,600 lekë
Invoice description1013018 SPITALI GJIROKASTER PER PAGes karburant nr ser 02035360