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177,576 lekë

Drejtoria e shendetit publik Librazhd (0821) → EUROPETROL DURRES ALBANIA

Payment record

Executed23.04.2013
Registered23.04.2013
Invoice46/110130352013
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryEUROPETROL DURRES ALBANIA
BranchLibrazhd
Category —
Amount177,576 lekë
Invoice descriptionDR.SH.PUBLIK,LIK FATURE BLERJE KARBURANTI (1000 LITRA) SIPAS FLETEHYRJES NR.2 DATE 11.02.2013