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586,442 lekë

Spitali Lushnje (0922) → EUROPETROL DURRES ALBANIA

Payment record

Executed20.02.2013
Registered19.02.2013
Invoice35/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryEUROPETROL DURRES ALBANIA
BranchLushnje
Category —
Amount586,442 lekë
Invoice description1013022 SPITALI karburant

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2013 Spitali Lushnje (0922) POSTA SHQIPTARE SH.A 3,546