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118,720 lekë

Drejtoria e shendetit publik Librazhd (0821)EUROPETROL DURRES ALBANIA

Payment record

Executed21.01.2013
Registered17.01.2013
Invoice1010130352013
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryEUROPETROL DURRES ALBANIA
BranchLibrazhd
Category
Amount118,720 lekë
Invoice descriptionDR.SH.PUBLIK LIK BLERJE KARBURANTI