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260,568 Albanian lekë

Spitali Psikiatrik Vlore (3737)EUROPETROL DURRES ALBANIA

Payment record

Executed24.10.2013
Registered09.10.2013
Invoice208 1013060 2013
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryEUROPETROL DURRES ALBANIA
BranchVlore
Category
Amount260,568 Albanian lekë
Invoice description1013060 SPITALI PSIATRIK KARBURANT KONTRATE NR 54