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916,140 lekë

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

Payment record

Executed13.09.2012
Registered12.09.2012
Invoice39010130192012
InstitutionSpitali Korce (1515) 1013019
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchKorçe
Category —
Amount916,140 lekë
Invoice descriptionNAFTE FAT.411 SPITALI KORCE