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839,203 Albanian lekë

Instituti shendetit publik Tirane (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed21.05.2013
Registered16.05.2013
Invoice24110130482013
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category
Amount839,203 Albanian lekë
Invoice descriptionISHP 602 karburant sht kontr 291/1 dt 27.03.13 ft 231 dt 11.04.13 ser 06580846 fh 14 dt 11.04.13