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1,704,000 lekë

Instituti shendetit publik Tirane (3535)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice2261013048 2012
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category
Amount1,704,000 lekë
Invoice description1013048 602 ISHPkarburant autoriz lidhje 5/24 dt 21.05.12 kontr 465/1 dt 8.06.12 ft T150 dt 11.06.12 ser 02035400 fh 41 dt 11.06.12