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6,066,427 lekë

Spitali Korce (1515) → EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice10410130192012
InstitutionSpitali Korce (1515) 1013019
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchKorçe
Category —
Amount6,066,427 lekë
Invoice descriptionNAFTE PER NGROHJE SPITALI KORCE