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375,486 lekë

Drejtoria e shendetit publik Gramsh (0810)EUROPETROL DURRES ALBANIA

Payment record

Executed14.11.2013
Registered28.10.2013
Invoice16110130282013
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryEUROPETROL DURRES ALBANIA
BranchGramsh
Category
Amount375,486 lekë
Invoice descriptionSa paguar fatur karburant nr.t.584 date 27.08.2013 dhe T.712date 12.09.2013 nga D.Sh.Publik Gramsh