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365,241 lekë

Drejtoria e shendetit publik Has (1812)EUROPETROL DURRES ALBANIA

Payment record

Executed17.12.2012
Registered05.12.2012
Invoice1781011130292012
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryEUROPETROL DURRES ALBANIA
BranchHas
Category
Amount365,241 lekë
Invoice description1812 gazoil dshp has 1013029 fat 680 dt 19.11.2012 dhe 466 dt 06.09.2012