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185,280 lekë

Dogana Fier (0909) → EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed15.10.2012
Registered09.10.2012
Invoice10110100902012
InstitutionDogana Fier (0909) 1010090
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchFier
Category —
Amount185,280 lekë
Invoice descriptionGAZOIL DOGANA FIER 1010090