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599,938 lekë

Drejtoria e shendetit publik Tepelene (1134) → EUROPETROL DURRES ALBANIA

Payment record

Executed12.12.2013
Registered11.12.2013
Invoice88/10130462013
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTepelene
Category —
Amount599,938 lekë
Invoice descriptionNAFTE D SH P

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2013 Drejtoria e shendetit publik Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA 1,169,418