Home Treasury Transactions

127,344 lekë

Drejtoria e shendetit publik Gramsh (0810)EUROPETROL DURRES ALBANIA

Payment record

Executed19.12.2013
Registered18.12.2013
Invoice17110130282013
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryEUROPETROL DURRES ALBANIA
BranchGramsh
Category
Amount127,344 lekë
Invoice descriptionSa paguar faturen nr.T.775 date 09.12.2013 nga Drejtoria Shendetit Publik Gramsh