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2,497,825 lekë

Instituti shendetit publik Tirane (3535) → EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed14.11.2012
Registered05.11.2012
Invoice4791013048 2012
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category —
Amount2,497,825 lekë
Invoice description1013048 602 ISHPbl karb kont v 465/1 dt 8.06.12 ft 632 dt 1.11.12 ser 04648382 fh 101 dt 1.11.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2012 Instituti shendetit publik Tirane (3535) EAGLE MOBILE 320,501