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316,229 Albanian lekë

Drejtoria e shendetit publik Kavaje (3513) → EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed11.06.2012
Registered04.06.2012
Invoice6510130302012
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchKavaje
Category —
Amount316,229 Albanian lekë
Invoice descriptionDSHP BLERJE KARBURANT FAT 36 DT 28.05.2012