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777,600 lekë

Drejtoria e shendetit publik Kruje (0716)EUROPETROL DURRES ALBANIA

Payment record

Executed17.04.2025
Registered16.04.2025
Invoice3510130322025
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryEUROPETROL DURRES ALBANIA
BranchKruje
Category Karburant dhe vaj 777,600
Amount777,600 lekë
Invoice description2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Karburant up.nr 2 dt.11.02.2025 fat.nr 496 dt.17.02.2025 flete hyrje nr.1 dt.18.02.2025