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16,920 lekë

Spitali Distrofik (3535)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed13.07.2012
Registered25.06.2012
Invoice9610130542012
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category
Amount16,920 lekë
Invoice description602 QKMZHRF KARBURANT,AUTORIZIM 5/24 D 21/5/12,KONTR 160/1 D 13/6/12,FAT T202 D 18/6/12 S 02035252,FH 24 D 18/6/12