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455,950 Albanian lekë

Spitali Shkoder (3333) → EUROPETROL DURRES ALBANIA

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice12710130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryEUROPETROL DURRES ALBANIA
BranchShkoder
Category —
Amount455,950 Albanian lekë
Invoice descriptionSPITALI SHKODER FATURE NR 06580806,0820 DATE 18 DHE 27.03.2013