Home Treasury Transactions

454,710 lekë

Klinika Qeveritare (3535)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed08.08.2012
Registered01.08.2012
Invoice6910130522012
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category
Amount454,710 lekë
Invoice description602 QENDRA SHERBIMIT MJEKSOR KARBURANT,KONTR VAZH 41 D 15/6/12,FAT 335 D 24/7/12 S 02035185,FH 24/7/12