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188,940 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → EUROPETROL DURRES ALBANIA

Payment record

Executed24.10.2013
Registered03.10.2013
Invoice13710160862013
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryEUROPETROL DURRES ALBANIA
BranchDurres
Category —
Amount188,940 lekë
Invoice description1016086 SHT PUSH MIN BRENDSHME BLERJE KARBURANT