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70,884 Albanian lekë

Drejtoria e shendetit publik Kavaje (3513) → VILOIL SH.A.

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice5710130302012
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryVILOIL SH.A.
BranchKavaje
Category —
Amount70,884 Albanian lekë
Invoice descriptionDSHP LIKUIDIM KARBURANT FAT 431 DT 07.05.2012