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376,848 Albanian lekë

Spitali Lezhe (2020) → EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed20.09.2012
Registered17.09.2012
Invoice25210130212012
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchLezhe
Category —
Amount376,848 Albanian lekë
Invoice descriptionSPITALI LEZHE LIK FAT.468 DT.07.09.2012