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569,232 lekë

Sp. Tepelene (1134) → EUROPETROL DURRES ALBANIA

Payment record

Executed05.03.2014
Registered04.03.2014
Invoice27/10130862014
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTepelene
Category Unspecified 569,232
Amount569,232 lekë
Invoice descriptionspitali tepelene