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100,000 lekë

Drejtoria e shendetit publik Kucove (0217)EUROPETROL DURRES ALBANIA

Payment record

Executed21.01.2013
Registered12.11.2012
Invoice16510130332012
InstitutionDrejtoria e shendetit publik Kucove (0217) 1013033
BeneficiaryEUROPETROL DURRES ALBANIA
BranchKuçove
Category
Amount100,000 lekë
Invoice descriptionshpenz.per karburant drejt.shendetit publik kod.1013033 fat.020356066 dt.26.09.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Drejtoria e shendetit publik Kucove (0217) EUROPETROL DURRES ALBANIA 100,000