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258,202 lekë

Drejtoria e shendetit publik Peqin (0827)EUROPETROL DURRES ALBANIA

Payment record

Executed09.12.2013
Registered09.12.2013
Invoice7110130392013
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryEUROPETROL DURRES ALBANIA
BranchPeqin
Category
Amount258,202 lekë
Invoice descriptionKarburant nga drejtoria shendetit publik ne favor te Europetrol Durres fatur nr t456 12.08.2013 nr t998 07.10.2013