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362,160 lekë

Sp. Tropoje (1836) → EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed16.10.2012
Registered12.10.2012
Invoice14910130872012
InstitutionSp. Tropoje (1836) 1013087
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTropoje
Category —
Amount362,160 lekë
Invoice descriptionSherbimi Spitalor Tropoje, likujdim karburante, kontrata nr. 7 dt. 28.05.2012, FT. 518 dt.20.09.2012 seri 02035068