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874,522 Albanian lekë

Prefektura e qarkut Fier (0909) → EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed12.09.2012
Registered10.09.2012
Invoice19410160642012
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchFier
Category —
Amount874,522 Albanian lekë
Invoice descriptionLIKUJDIM FATURE PREFEKTURA FIER