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636,750 lekë

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

Payment record

Executed28.09.2012
Registered25.09.2012
Invoice20010130722012
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchKolonje
Category —
Amount636,750 lekë
Invoice descriptionSPITALI KOLONJE KARBURANT FATURA NR.30 DHE 63 DT.06.29.2016.KONTRATA NR.1DT.08.06.201..F.H.NR.5DHE 6 DT.06.09.2012