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580,467 lekë

Sp. Sarande (3731) → EUROPETROL DURRES ALBANIA

Payment record

Executed28.01.2013
Registered25.01.2013
Invoice610130842013
InstitutionSp. Sarande (3731) 1013084
BeneficiaryEUROPETROL DURRES ALBANIA
BranchSarande
Category —
Amount580,467 lekë
Invoice descriptionSHP KARBURANTI NGA SPITALI SARANDE