Home› Treasury Transactions

445,068 lekë

Spitali Shkoder (3333) → EUROPETROL DURRES ALBANIA

Payment record

Executed18.02.2013
Registered15.02.2013
Invoice3310130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryEUROPETROL DURRES ALBANIA
BranchShkoder
Category —
Amount445,068 lekë
Invoice descriptionSPITALI RAJONALSHKODER FAT. 04645804dt. 17.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Spitali Shkoder (3333) BIOMETRIC ALBANIA 3,081,960