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683,250 lekë

Sp. Kolonje (1514) → EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed02.07.2012
Registered20.06.2012
Invoice13610130722012
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchKolonje
Category —
Amount683,250 lekë
Invoice descriptionSPITALI KOLONJE KARBURANT DHE VAJ KONTRATA NR.1DT.08.06.2012 FAT.NR.87DT.14.06.2012 F.H.NR.4 DT.15.06.2012FAT.T.142DT08.06.2012