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237,500 lekë

Drejtoria e shendetit publik Kruje (0716)EUROPETROL DURRES ALBANIA

Payment record

Executed28.07.2022
Registered27.07.2022
Invoice7010130322022
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryEUROPETROL DURRES ALBANIA
BranchKruje
Category Karburant dhe vaj 237,500
Amount237,500 lekë
Invoice description1013032 Njesia Vendore e Kujdesit Shendetsor Kruje Gazoil up nr 2 dt 01.07.2022 fofert dt 06.07.2022 njf fituesi dt 06.07.2022 lik i fat nr 4556 dt 07.07.2022 fh nr 5 dt 08.07.2022