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185,280 lekë

Drejtoria e Pyjeve Vlore (3737) → EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed12.09.2012
Registered07.09.2012
Invoice132 1026027 2012
InstitutionDrejtoria e Pyjeve Vlore (3737) 1026027
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchVlore
Category —
Amount185,280 lekë
Invoice descriptionBLERJE KARBURANT D.PYJORE 1026027