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268,848 lekë

Sp. Has (1812) → EUROPETROL DURRES ALBANIA

Payment record

Executed21.03.2013
Registered20.03.2013
Invoice3610130702013
InstitutionSp. Has (1812) 1013070
BeneficiaryEUROPETROL DURRES ALBANIA
BranchHas
Category —
Amount268,848 lekë
Invoice description1812 FAT 56 DT 18.01.2013 SPITALI HAS