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134,560 Albanian lekë

Drejtoria e Pyjeve Kruje (0716) → EUROPETROL DURRES ALBANIA

Payment record

Executed13.12.2012
Registered21.11.2012
Invoice84/110260142012
InstitutionDrejtoria e Pyjeve Kruje (0716) 1026014
BeneficiaryEUROPETROL DURRES ALBANIA
BranchKruje
Category —
Amount134,560 Albanian lekë
Invoice descriptionsa lik fat nr 321 dt 18.7.2012 nga pyjore kruje