Home› Treasury Transactions

191,328 lekë

Drejtoria e shendetit publik Bulqize (0603) → EUROPETROL DURRES ALBANIA

Payment record

Executed12.02.2014
Registered11.02.2014
Invoice1310130252014
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryEUROPETROL DURRES ALBANIA
BranchBulqize
Category Unspecified 191,328
Amount191,328 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin EUROPETROL DURRES ALBANIA per PO nr.3576.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2014 Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A 10,700