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588,432 lekë

Sp. Sarande (3731) → EUROPETROL DURRES ALBANIA

Payment record

Executed13.11.2013
Registered29.10.2013
Invoice22910130842013
InstitutionSp. Sarande (3731) 1013084
BeneficiaryEUROPETROL DURRES ALBANIA
BranchSarande
Category —
Amount588,432 lekë
Invoice descriptionSHP KARBURANTI NGA SPITALI SR