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357,648 lekë

Sp. Sarande (3731) → EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed11.06.2012
Registered05.06.2012
Invoice11710130842012
InstitutionSp. Sarande (3731) 1013084
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchSarande
Category —
Amount357,648 lekë
Invoice descriptionshp karburanti nga spitali