Home Treasury Transactions

91,080 lekë

Drejtoria e shendetit publik Kruje (0716)EUROPETROL DURRES ALBANIA

Payment record

Executed10.11.2020
Registered09.11.2020
Invoice11110130322020
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryEUROPETROL DURRES ALBANIA
BranchKruje
Category Karburant dhe vaj 91,080
Amount91,080 lekë
Invoice description1013032- Njesia Vendore e Kujdesit Shendetsor Kruje gazoil up nr 2 dt 23.10.2020 f ofert dt 27.10.2020 njf fit dt 27.10.2020 lik i fat me nr 59888 nr ser 321706468 fh nr 8 dt 28.10.2020