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258,293 lekë

Drejtoria e shendetit publik Tepelene (1134)EUROPETROL DURRES ALBANIA

Payment record

Executed14.02.2014
Registered10.02.2014
Invoice12/10130462014
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTepelene
Category Unspecified 258,293
Amount258,293 lekë
Invoice descriptionnaftes d sh p tepelene