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1,240,236 lekë

Spitali Korce (1515)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed20.08.2012
Registered16.08.2012
Invoice35810130192012
InstitutionSpitali Korce (1515) 1013019
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchKorçe
Category
Amount1,240,236 lekë
Invoice descriptionNAFTE PER AUTOMJETE FAT T300, 350. SPITALI KORCE