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559,980 lekë

Sp. Tepelene (1134) → EUROPETROL DURRES ALBANIA

Payment record

Executed19.02.2014
Registered18.02.2014
Invoice19/10130862014
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTepelene
Category Unspecified 559,980
Amount559,980 lekë