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238,547 lekë

Sp. Berati (0202) → EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed14.11.2012
Registered05.11.2012
Invoice321/110130642012
InstitutionSp. Berati (0202) 1013064
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchBerat
Category —
Amount238,547 lekë
Invoice descriptionnafte likujdim fatura t 554 date 05.10.2012 nga spitali berat 1013064