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185,892 Albanian lekë

Drejtoria Arsimore Fier (0909) → EUROPETROL DURRES ALBANIA

Payment record

Executed17.10.2013
Registered04.09.2013
Invoice25310110092013
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryEUROPETROL DURRES ALBANIA
BranchFier
Category —
Amount185,892 Albanian lekë
Invoice descriptionGAZOIL GUSHT 2013 DREJTORI ARSIMORE FIER