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376,320 lekë

Spitali Vlore (3737)EUROPETROL DURRES ALBANIA

Payment record

Executed24.01.2013
Registered24.01.2013
Invoice1310130242013
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryEUROPETROL DURRES ALBANIA
BranchVlore
Category
Amount376,320 lekë
Invoice descriptionSPITALI 1013024 KARBURANT KON SHTESE 2012 KON