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2,000,000 lekë

Spitali Kukes (1818)EUROPETROL 2005

Payment record

Executed12.09.2012
Registered07.09.2012
Invoice21910130202012
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryEUROPETROL 2005
BranchKukes
Category
Amount2,000,000 lekë
Invoice description1013020 solar muaji shtator 2012 Spitali Kukes