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236,600 lekë

Drejtoria e shendetit publik Kruje (0716)EUROPETROL DURRES ALBANIA

Payment record

Executed18.02.2022
Registered17.02.2022
Invoice1510130322022
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryEUROPETROL DURRES ALBANIA
BranchKruje
Category Karburant dhe vaj 236,600
Amount236,600 lekë
Invoice description1013032 Njesia Vendore e Kujdesit Shendetsor Kruje Gazoil up nr 1 dt 08.02.2022 f ofert dt 14.02.2022 njf dt 14.02.2022 lik i fat nr 1012/2022 dt 14.02.2022 fh nr 1 dt 14.02.2022