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368,352 lekë

Spitali Shkoder (3333) → EUROPETROL DURRES ALBANIA

Payment record

Executed13.12.2012
Registered15.11.2012
Invoice40010130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryEUROPETROL DURRES ALBANIA
BranchShkoder
Category —
Amount368,352 lekë
Invoice descriptionspitali shkoder kontrate ne vazhdim likuj fat nr 04648330

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2013 Spitali Shkoder (3333) MONTAL 1,747,800