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399,261 lekë

Drejtoria e shendetit publik Mat (0625)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed20.08.2012
Registered16.08.2012
Invoice101/10130372012
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchMat
Category
Amount399,261 lekë
Invoice descriptionShendeti Publik (1013037) Karburant.Kont.Nr.140/1 dt.28.5.2012 Likj.Fat.Nr.02035030 Dt.28.05.2012