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560,412 lekë

Sp. Tepelene (1134) → EUROPETROL DURRES ALBANIA

Payment record

Executed22.04.2014
Registered21.04.2014
Invoice48/10130862014
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTepelene
Category Karburant dhe vaj 560,412
Amount560,412 lekë
Invoice descriptionkarburant ft nr 12/27.03.2014 spitali tep