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1,849,200 lekë

Aparati Ministrise se Shendetesise (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed24.01.2013
Registered23.01.2013
Invoice910130012013
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category
Amount1,849,200 lekë
Invoice description602,MINISTRIA SHENDETESISE,karburant,kontr vazh 2178/3 d 18/6/12,fat 534 d 1/10/12 s 02035084,fh 41 d 1/10/12