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985,087 lekë

Sp. Tepelene (1134) → EUROPETROL DURRES ALBANIA

Payment record

Executed18.02.2013
Registered18.02.2013
Invoice13/10130862013
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTepelene
Category —
Amount985,087 lekë
Invoice descriptionSPITALI TEPELENE