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369,840 lekë

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

Payment record

Executed22.10.2012
Registered17.10.2012
Invoice33110130812012
InstitutionSp. Permet (1128) 1013081
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchPermet
Category —
Amount369,840 lekë
Invoice descriptionSPITALI FAT NT T531 DT 01.10.2012