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537,048 Albanian lekë

Sp. Sarande (3731) → EUROPETROL DURRES ALBANIA

Payment record

Executed21.10.2013
Registered13.09.2013
Invoice20210130842013
InstitutionSp. Sarande (3731) 1013084
BeneficiaryEUROPETROL DURRES ALBANIA
BranchSarande
Category —
Amount537,048 Albanian lekë
Invoice descriptionSHP KARBURANTI NGA SPITALI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2013 Sp. Sarande (3731) BANKA KOMBETARE TREGTARE 342,290