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126,616 Albanian lekë

Drejtoria e Pyjeve Kruje (0716) → EUROPETROL DURRES ALBANIA

Payment record

Executed17.12.2012
Registered03.12.2012
Invoice10210260142012
InstitutionDrejtoria e Pyjeve Kruje (0716) 1026014
BeneficiaryEUROPETROL DURRES ALBANIA
BranchKruje
Category —
Amount126,616 Albanian lekë
Invoice descriptionSA LIK FAT NR 321 DT 18.07.2012 NGA PYJORE KRUJE