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343,296 lekë

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

Payment record

Executed12.09.2012
Registered07.09.2012
Invoice8810100902012
InstitutionDogana Fier (0909) 1010090
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchFier
Category —
Amount343,296 lekë
Invoice descriptionGAZOLIL KORRIK 2012 DOGANA FIER 1010090