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1,200,000 lekë

Komuna Stravaj (0821) → EUROPETROL DURRES ALBANIA

Payment record

Executed23.04.2013
Registered23.04.2013
Invoice8725870012013
InstitutionKomuna Stravaj (0821) 2587001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchLibrazhd
Category —
Amount1,200,000 lekë
Invoice descriptionBLERJE KARBURANTI,KOMUNA STRAVAJ 2013