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363,768 lekë

Drejtoria e shendetit publik Sarande (3731) → EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed12.11.2012
Registered31.10.2012
Invoice31.10.2012
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchSarande
Category —
Amount363,768 lekë
Invoice descriptionlik nga dshp

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.10.2012 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE 370,000,000
31.10.2012 Unspecified (0000) MINISTRIA E FINANCAVE 300,000,000
12.11.2012 Drejtoria e shendetit publik Sarande (3731) EUROSIG SHA 15,080