Home› Treasury Transactions

1,417,111 lekë

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

Payment record

Executed16.02.2012
Registered06.02.2012
Invoice5410130192012
InstitutionSpitali Korce (1515) 1013019
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchKorçe
Category —
Amount1,417,111 lekë
Invoice descriptionNAFTE PER NGROHJE FAT.122,126,134,141 SPITALI KORCE