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522,528 lekë

Spitali Shkoder (3333) → EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed17.08.2012
Registered09.08.2012
Invoice26110130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchShkoder
Category —
Amount522,528 lekë
Invoice descriptionSPITALI SHKODER FAT. 02035437, DT. 01.06.2012,FAT. 02035255 DT.18.06.2012.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Spitali Shkoder (3333) KAMBERI - A 579,696