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356,680 lekë

Spitali Distrofik (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed27.12.2012
Registered24.12.2012
Invoice17310130542012
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category
Amount356,680 lekë
Invoice description602 QKMZHRF KARBURANT,KONTR VAZH 60/1 13/6/12,FAT 298 D 13/11/12 S 04646298,FH 44 D 13/11/12