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697,440 lekë

Sp. Sarande (3731) → EUROPETROL DURRES ALBANIA

Payment record

Executed17.10.2013
Registered21.08.2013
Invoice17910130842013
InstitutionSp. Sarande (3731) 1013084
BeneficiaryEUROPETROL DURRES ALBANIA
BranchSarande
Category —
Amount697,440 lekë
Invoice descriptionSHP KARBURANTI NGA SPITALI SR