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198,885 lekë

Drejtoria e shendetit publik Peqin (0827)EUROPETROL DURRES ALBANIA

Payment record

Executed13.03.2013
Registered11.03.2013
Invoice1210130392013
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryEUROPETROL DURRES ALBANIA
BranchPeqin
Category
Amount198,885 lekë
Invoice descriptionKarburant nga drejtoria shendetit publik ne favor Europetrol Durres

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