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334,424 Albanian lekë

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

Payment record

Executed08.04.2014
Registered07.04.2014
Invoice3410131012014
InstitutionSp. Malesi e Madhe (3323) 1013101
BeneficiaryEUROPETROL DURRES ALBANIA
BranchM.Madhe
Category Karburant dhe vaj 334,424
Amount334,424 Albanian lekë
Invoice description1013101 Spitali (bl.karburant)kontrate dt.20.03.2013 ;fature nr.13026393 dt.20.03.2014