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1,682,476 lekë

Sp. Tepelene (1134) → EUROPETROL DURRES ALBANIA

Payment record

Executed17.10.2013
Registered11.09.2013
Invoice145/10130862013
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTepelene
Category —
Amount1,682,476 lekë
Invoice descriptionnafta spiatli tepelen ft nr 264,460