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347,400 lekë

Sp. Permet (1128) → EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed13.07.2012
Registered22.06.2012
Invoice20210130812012
InstitutionSp. Permet (1128) 1013081
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchPermet
Category —
Amount347,400 lekë
Invoice descriptionSPITALI FAT NR T 113 DT 06.06.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2012 Sp. Permet (1128) EAGLE MOBILE 35,019