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182,208 lekë

Sp. Mirdite (2026) → EUROPETROL DURRES ALBANIA

Payment record

Executed24.10.2013
Registered09.10.2013
Invoice16610130792013
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryEUROPETROL DURRES ALBANIA
BranchMirdite
Category —
Amount182,208 lekë
Invoice descriptionspitali mirdite per nafte

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2015 Sp. Mirdite (2026) OMEGA PHARMA GROUP 38,233