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77,000 lekë

Drejtoria e Pyjeve Fier (0909) → EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed05.10.2012
Registered03.10.2012
Invoice15910260092012
InstitutionDrejtoria e Pyjeve Fier (0909) 1026009
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchFier
Category —
Amount77,000 lekë
Invoice descriptionLIKUJDIM FATURE PYJORJA FIER 1026009