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479,985 lekë

Drejtoria e shendetit publik Kruje (0716)EUROPETROL DURRES ALBANIA

Payment record

Executed25.02.2021
Registered24.02.2021
Invoice151013032021
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryEUROPETROL DURRES ALBANIA
BranchKruje
Category Karburant dhe vaj 479,985
Amount479,985 lekë
Invoice description1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje Gazoil up nr 08.02.2021 f ofert dt 17.02.2021 njf fituesi dt 19.02.2021 lik i fat nr 62470/2021 fh nr 1