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214,524 lekë

Drejtoria e shendetit publik Gramsh (0810)EUROPETROL DURRES ALBANIA

Payment record

Executed23.04.2013
Registered23.04.2013
Invoice6510130282013
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryEUROPETROL DURRES ALBANIA
BranchGramsh
Category
Amount214,524 lekë
Invoice descriptionSa paguar faturen T.206 date 28.03.2013 nga Drejtoria Shendetit Publik Gramsh