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753,360 lekë

Prefektura e qarkut Vlore (3737) → EUROPETROL DURRES ALBANIA

Payment record

Executed24.10.2013
Registered27.09.2013
Invoice168 1016074 2013
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryEUROPETROL DURRES ALBANIA
BranchVlore
Category —
Amount753,360 lekë
Invoice descriptionKARBURANT PREFEKTURA 1016074