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352,623 lekë

Spitali Distrofik (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed06.02.2013
Registered05.02.2013
Invoice1010130542013
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category
Amount352,623 lekë
Invoice description600,QKKMZHRF TIRANE,KARBURANT,KONTR VAZH 60/1 D 13/6/12,FAT 453 D 20/12/12 S 04655453,FH 51 D 13/11/12