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557,640 lekë

Spitali Lushnje (0922) → EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed14.09.2012
Registered12.09.2012
Invoice26710130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchLushnje
Category —
Amount557,640 lekë
Invoice description1013022 Spitali Lushnje karburant

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2012 Spitali Lushnje (0922) MURATI BA 115,320