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230,400 lekë

Drejtoria e shendetit publik Peqin (0827)EUROPETROL DURRES ALBANIA

Payment record

Executed16.12.2013
Registered12.12.2013
Invoice7210130392013
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryEUROPETROL DURRES ALBANIA
BranchPeqin
Category
Amount230,400 lekë
Invoice descriptionKarburant nga drejtoria shendetit publik ne favor Europetrol Durres Fatur Nr 1164 10.12.2013