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81,864 Albanian lekë

Drejtoria e shendetit publik Kavaje (3513) → EUROPETROL DURRES ALBANIA

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice14210130302013
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryEUROPETROL DURRES ALBANIA
BranchKavaje
Category —
Amount81,864 Albanian lekë
Invoice descriptionDSHP LIKUIDIM KARBURANT FAT 1156 09.12.2013 KONTRATE 429/2 DT 23.08.2013