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877,338 lekë

Instituti shendetit publik Tirane (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed30.06.2022
Registered29.06.2022
Invoice21010130482022
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Karburant dhe vaj 877,338
Amount877,338 lekë
Invoice description1013048 ISHP 602- karburant projekt uji i detit up nr 13 dt 24.05.2022 njof fit dt 27.05.2022 fat nr 3848/2022 dt 01.06.2022 fh nr 20 dt 01.06.2022