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737,724 lekë

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

Payment record

Executed19.11.2012
Registered06.11.2012
Invoice23210130842012
InstitutionSp. Sarande (3731) 1013084
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchSarande
Category —
Amount737,724 lekë
Invoice descriptionSHP KARBURANTI NGA SPITALI