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1,099,404 lekë

Sp. Tepelene (1134) → EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed05.10.2012
Registered04.10.2012
Invoice134/10130862012
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTepelene
Category —
Amount1,099,404 lekë
Invoice descriptionSPITALI