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928,080 lekë

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

Payment record

Executed16.10.2012
Registered10.10.2012
Invoice43010130192012
InstitutionSpitali Korce (1515) 1013019
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchKorçe
Category —
Amount928,080 lekë
Invoice descriptionNAFTE FAT.506 SPITALI KORCE