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1,249,200 Albanian lekë

Spitali Shkoder (3333) → EUROPETROL 2005

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice10610130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryEUROPETROL 2005
BranchShkoder
Category —
Amount1,249,200 Albanian lekë
Invoice descriptionkontrate 06.02.2012 likuj fat nr 88920530 13.02.2012