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559,620 Albanian lekë

Sp. Malesi e Madhe (3323) → EUROPETROL DURRES ALBANIA

Payment record

Executed26.11.2013
Registered26.11.2013
Invoice12610131012013
InstitutionSp. Malesi e Madhe (3323) 1013101
BeneficiaryEUROPETROL DURRES ALBANIA
BranchM.Madhe
Category —
Amount559,620 Albanian lekë
Invoice descriptionSpitali (Blerje nafte kontrate 2013) fature nr.10253724 dt.18.09.2013