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373,080 lekë

Drejtoria e shendetit publik Tepelene (1134)EUROPETROL DURRES ALBANIA

Payment record

Executed22.10.2013
Registered18.09.2013
Invoice66/10130462013
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTepelene
Category
Amount373,080 lekë
Invoice descriptionFT NR T740DT 17.09.2013 D SH P TEPELENE