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109,331 lekë

Drejtoria e shendetit publik Tropoje (1836)EUROPETROL DURRES ALBANIA

Payment record

Executed21.03.2013
Registered13.03.2013
Invoice2810130472013
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTropoje
Category
Amount109,331 lekë
Invoice descriptionD.Shendetit Publik Tropoje, likujdim karburante, kontrata shtese dt.14.1.2013, FT. 46 dt.15.1.2013 seri 06580961