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444,960 lekë

Drejtoria e shendetit publik Permet (1128)EUROPETROL DURRES ALBANIA

Payment record

Executed02.08.2022
Registered29.07.2022
Invoice7110130402022
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryEUROPETROL DURRES ALBANIA
BranchPermet
Category Karburant dhe vaj 444,960
Amount444,960 lekë
Invoice descriptionNJESIA VENDORE KUJDESIT SHENDETESOR PERMET KARBURANT FAT NR 4597/2022 DT 12.07.2022 FH NR 5 DT 12.07.2022 U PROK NR 7 DT 01.06.2022 KONT NR 256 DT 07.07.2022 FTES E OFERT DT 24.06.2022