Home› Treasury Transactions

422,200 lekë

Sp. Tepelene (1134) → EUROPETROL DURRES ALBANIA

Payment record

Executed25.03.2013
Registered21.03.2013
Invoice37/10130862013
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTepelene
Category —
Amount422,200 lekë
Invoice descriptionSPITALI TEPELENE