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428,026 lekë

Spitali Elbasan (0808)EUROPETROL DURRES ALBANIA

Payment record

Executed17.12.2012
Registered05.12.2012
Invoice40610130162012
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryEUROPETROL DURRES ALBANIA
BranchElbasan
Category
Amount428,026 lekë
Invoice descriptionKarburant Spitali Civil Elbasan