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1,118,808 Albanian lekë

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

Payment record

Executed16.12.2013
Registered12.12.2013
Invoice14110131012013
InstitutionSp. Malesi e Madhe (3323) 1013101
BeneficiaryEUROPETROL DURRES ALBANIA
BranchM.Madhe
Category —
Amount1,118,808 Albanian lekë
Invoice descriptionSpitali (Blerje nafte kontrate 2013) fature nr.11387227 dt.10.12.2013