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176,664 lekë

Drejtoria e shendetit publik Has (1812) → EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed13.07.2012
Registered22.06.2012
Invoice9110130292012
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchHas
Category —
Amount176,664 lekë
Invoice description1812 GAZIL DSHP HAS 1013029 FAT 68 DT 01.06.2012

Others with the same invoice number

the invoice number repeats within an institution
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