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178,344 lekë

Drejtoria e shendetit publik Pogradec (1529)EUROPETROL DURRES ALBANIA

Payment record

Executed25.01.2013
Registered24.01.2013
Invoice1310130412013
InstitutionDrejtoria e shendetit publik Pogradec (1529) 1013041
BeneficiaryEUROPETROL DURRES ALBANIA
BranchPogradec
Category
Amount178,344 lekë
Invoice descriptionLIK.DSHP FT NR 665 DT 13.11.2012