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180,000 Albanian lekë

Drejtoria e shendetit publik Skrapar (0232) → INTER-ALB OIL

Payment record

Executed18.02.2014
Registered18.02.2014
Invoice2310130442014
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryINTER-ALB OIL
BranchSkrapar
Category Unspecified 180,000
Amount180,000 Albanian lekë
Invoice description1013044 FATURE NR.188/13280188 PJESERISHT KONTRATE DT.12.02.2014