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298,800 lekë

Drejtoria e shendetit publik Kruje (0716)EUROPETROL DURRES ALBANIA

Payment record

Executed13.02.2023
Registered10.02.2023
Invoice1410130322023
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryEUROPETROL DURRES ALBANIA
BranchKruje
Category Karburant dhe vaj 298,800
Amount298,800 lekë
Invoice description2023- Njesia Vendore e Kujdesit Shendetesor gazoil ftese per ofert dt 03.02.2023 njoftim fituesi lik fat nr 234 dt 06.02.2023 fh nr 1 dt 07.02.2023