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338,400 lekë

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

Payment record

Executed14.08.2012
Registered07.08.2012
Invoice30810130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category
Amount338,400 lekë
Invoice description602 QSUT bl nate up 5/6 dt 27.1.2012 autoriz lidhje kontr 21.5.12 kontr 2325/1 dt 18.6.12 at 199 dt 18.6.12 s 02035349 h 1 dt 18.6.12