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360,064 lekë

Sp. Has (1812) → EUROPETROL DURRES ALBANIA

Payment record

Executed19.12.2012
Registered08.12.2012
Invoice18310130702012
InstitutionSp. Has (1812) 1013070
BeneficiaryEUROPETROL DURRES ALBANIA
BranchHas
Category —
Amount360,064 lekë
Invoice description1812 gazoil spitali has fat 596dt 18.11.2012