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901,537 lekë

Spitali Lezhe (2020)EUROPETROL DURRES ALBANIA

Payment record

Executed06.02.2013
Registered05.02.2013
Invoice2610130212013
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryEUROPETROL DURRES ALBANIA
BranchLezhe
Category
Amount901,537 lekë
Invoice descriptionSPITALI LEZHE LIK FAT.47 DT.16.01.2013 20% SHTESE KONTRATE