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277,053 lekë

Sp. Tepelene (1134) → EUROPETROL DURRES ALBANIA

Payment record

Executed05.04.2013
Registered05.04.2013
Invoice44/10130862013
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTepelene
Category —
Amount277,053 lekë
Invoice descriptionSPITALI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2013 Sp. Tepelene (1134) RAIFFEISEN BANK SH.A 125,400