Home Treasury Transactions

53,503 lekë

Spitali Distrofik (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed13.12.2012
Registered19.11.2012
Invoice16810130542012
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category
Amount53,503 lekë
Invoice description602 QKMZHRF KARBURANT,KONTR 60/1 D 13/6/12,FAT 659 D 12/11/12 S 04647959,FH 42 D 12/11/12