Home Treasury Transactions

113,648 lekë

Drejtoria e shendetit publik Librazhd (0821)EUROPETROL DURRES ALBANIA

Payment record

Executed13.03.2013
Registered06.03.2013
Invoice3010130352013
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryEUROPETROL DURRES ALBANIA
BranchLibrazhd
Category
Amount113,648 lekë
Invoice descriptionBLERJE KARBURANTI SIPAS FATURAVE NR.1 DATE 22.01.2013,NR.2 DATE 07.02.2013,NR.117 DATE 07.02.2013,DR.SHENDETIT PUBLIK 2013