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1,615,788 lekë

Sp. Skrapar (0232) → EUROPETROL DURRES ALBANIA

Payment record

Executed21.11.2013
Registered20.11.2013
Invoice16010130852013
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryEUROPETROL DURRES ALBANIA
BranchSkrapar
Category —
Amount1,615,788 lekë
Invoice descriptionSkrapar;Drejt.Sherb.Spitalor;Fature nr.961(111387027);U-P nr.26 dt.03/06/2013;Kontrate 22/08/2013