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547,776 lekë

Sp. Sarande (3731) → EUROPETROL DURRES ALBANIA

Payment record

Executed14.05.2013
Registered10.05.2013
Invoice9710130842013
InstitutionSp. Sarande (3731) 1013084
BeneficiaryEUROPETROL DURRES ALBANIA
BranchSarande
Category —
Amount547,776 lekë
Invoice descriptionSHP KARBURANTI NGA SPITALI SR