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753,228 lekë

Spitali Lezhe (2020) → EUROPETROL DURRES ALBANIA

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice36110130212012
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryEUROPETROL DURRES ALBANIA
BranchLezhe
Category —
Amount753,228 lekë
Invoice descriptionSPITALI LEZHE LIK FAT.731 DT.07.12.2012