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557,640 lekë

Spitali Vlore (3737) → EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed15.10.2012
Registered09.10.2012
Invoice23110130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchVlore
Category —
Amount557,640 lekë
Invoice descriptionSPITALI 1013024 KON 1148 DT 01.06.2012 FAT 436 DT 31.08.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2012 Spitali Vlore (3737) NAZERI 2000 1,470,420