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548,892 lekë

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

Payment record

Executed04.10.2012
Registered01.10.2012
Invoice20410130842012
InstitutionSp. Sarande (3731) 1013084
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchSarande
Category —
Amount548,892 lekë
Invoice descriptionSHP KARBURANT NGA SPITALI