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3,036,590 lekë

Spitali Kukes (1818)EUROPETROL 2005

Payment record

Executed08.02.2012
Registered03.02.2012
Invoice2410130202012
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryEUROPETROL 2005
BranchKukes
Category
Amount3,036,590 lekë
Invoice description1013020 solar nenetor - dhjetor 2011 janar 2012 Spitali Kukes