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399,880 lekë

Drejtoria e shendetit publik Kruje (0716)EUROPETROL DURRES ALBANIA

Payment record

Executed05.03.2020
Registered04.03.2020
Invoice2110130322020
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryEUROPETROL DURRES ALBANIA
BranchKruje
Category Karburant dhe vaj 399,880
Amount399,880 lekë
Invoice description1013032- Njesia Vendore e Kujdesit Shendetsor Kruje gazoul up nr 1 dt 17.02.2020 f ofert dt 25.02.2020 njf dt 27.02.2020 lik i fat 54646 nr ser 321701226 dt 02.03.2020 fh nr 1 dt 03.03.2020