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95,691 lekë

Komuna Hotolisht (0821) → EUROPETROL DURRES ALBANIA

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice24425880012012
InstitutionKomuna Hotolisht (0821) 2588001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchLibrazhd
Category —
Amount95,691 lekë
Invoice descriptionKARBURANT.KOMUNA HOTOLISHT LB