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470,400 lekë

Drejtoria e shendetit publik Permet (1128)EUROPETROL DURRES ALBANIA

Payment record

Executed06.02.2013
Registered05.02.2013
Invoice2210130402013
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryEUROPETROL DURRES ALBANIA
BranchPermet
Category
Amount470,400 lekë
Invoice descriptionDSHP FAT NR T 592 DT 17.10.2012