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1,455,072 lekë

Aparati Ministrise se Shendetesise (3535)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed12.09.2012
Registered07.09.2012
Invoice28610130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category
Amount1,455,072 lekë
Invoice description602 MINISTRIA E SHENDETESISE ,KARBURANT,KONTR VAZH 2178/3 D 18/6/12,FAT 348 D 27/7/12 S 02035198,FH 29 D 27/7/12