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268,858 lekë

Sp. Berati (0202) → EUROPETROL DURRES ALBANIA

Payment record

Executed08.02.2013
Registered07.02.2013
Invoice2010130642013
InstitutionSp. Berati (0202) 1013064
BeneficiaryEUROPETROL DURRES ALBANIA
BranchBerat
Category —
Amount268,858 lekë
Invoice descriptionnafte lik fat t 22 dt 10.01.2013 sht kont nga spitali berat 1013064