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338,400 Albanian lekë

Prefektura e qarkut Berat (0202) → EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed13.07.2012
Registered22.06.2012
Invoice15810160592012
InstitutionPrefektura e qarkut Berat (0202) 1016059
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchBerat
Category —
Amount338,400 Albanian lekë
Invoice descriptionkarburant lik fatura 210 T date 19.04.2012 nga prefektura berat 1016059