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2,700,000 lekë

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

Payment record

Executed16.02.2012
Registered08.02.2012
Invoice5710130192012
InstitutionSpitali Korce (1515) 1013019
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchKorçe
Category —
Amount2,700,000 lekë
Invoice descriptionNAFTE PER NGROHJE FAT.143,144,51,54 (PJESORE) SPITALI KORCE