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1,247,120 lekë

Sp. Gramsh (0810) → EUROPETROL DURRES ALBANIA

Payment record

Executed25.01.2013
Registered24.01.2013
Invoice1510130692013
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryEUROPETROL DURRES ALBANIA
BranchGramsh
Category —
Amount1,247,120 lekë
Invoice descriptionSa paguar ftauren nr.T.639 date 02.11.2012 nga Spitali Gramsh