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368,352 lekë

Dogana Vlore (3737) → EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed16.10.2012
Registered11.10.2012
Invoice119 1010087 2012
InstitutionDogana Vlore (3737) 1010087
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchVlore
Category —
Amount368,352 lekë
Invoice descriptionGAZOIL DOGANA 1010087