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496,728 lekë

Sp. Skrapar (0232) → EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed03.08.2012
Registered26.07.2012
Invoice12110130852012
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchSkrapar
Category —
Amount496,728 lekë
Invoice descriptionSkrapar;Drejt.sherb.spitalor;Fature nr.243(02035293);dt.27/06/2012;Kontrate dt.20/06/2012