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173,848 lekë

Drejtoria e shendetit publik Has (1812)EUROPETROL DURRES ALBANIA

Payment record

Executed09.04.2013
Registered05.04.2013
Invoice4610130292013
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryEUROPETROL DURRES ALBANIA
BranchHas
Category
Amount173,848 lekë
Invoice description1812 gozoil fat 188 dt 18.03.2013