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1,642,249 lekë

Spitali Kukes (1818) → EUROPETROL DURRES ALBANIA

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice295/110130202012
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryEUROPETROL DURRES ALBANIA
BranchKukes
Category —
Amount1,642,249 lekë
Invoice description1013020 karburant muaji gusht shtator tetor 2012 Spitali Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2012 Spitali Kukes (1818) ND. UJESJELLESIT 288,000