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543,960 Albanian lekë

Sp. Sarande (3731) → EUROPETROL DURRES ALBANIA

Payment record

Executed25.11.2013
Registered22.11.2013
Invoice25510130842013
InstitutionSp. Sarande (3731) 1013084
BeneficiaryEUROPETROL DURRES ALBANIA
BranchSarande
Category —
Amount543,960 Albanian lekë
Invoice descriptionSHP NGA SPITALI