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533,700 lekë

Qendra spitalore universitare "Nene Tereza" (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed18.12.2012
Registered08.12.2012
Invoice53310130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category
Amount533,700 lekë
Invoice description602QSUT nafte konv 18.06.12 ft 375 dt 8.8.12 fh 8.8.12