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464,730 lekë

Drejtoria e shendetit publik Devoll (1505)EUROPETROL DURRES ALBANIA

Payment record

Executed17.10.2013
Registered26.08.2013
Invoice11610130272013
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryEUROPETROL DURRES ALBANIA
BranchDevoll
Category
Amount464,730 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK DEVOLL PER EUROPETROL DURRES ALBANIA PER KARBURANT