Home› Treasury Transactions

578,389 lekë

Drejtoria e shendetit publik Gramsh (0810) → EUROPETROL DURRES ALBANIA

Payment record

Executed17.12.2012
Registered13.11.2012
Invoice17910130282012
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryEUROPETROL DURRES ALBANIA
BranchGramsh
Category —
Amount578,389 lekë
Invoice descriptionSa paguar faturen T650 date 08.11.2012 nga D.Sh.Publik Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2012 Drejtoria e shendetit publik Gramsh (0810) ALBTELEKOM SH.A. 13,795
04.12.2012 Drejtoria e shendetit publik Gramsh (0810) EUROPETROL DURRES ALBANIA 578,389