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335,784 lekë

Qendra Kombetare e transfuzionit te gjakut (3535)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed02.08.2012
Registered26.07.2012
Invoice15410130552012
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchTirane
Category
Amount335,784 lekë
Invoice description602 QENDRA KOMBETARE TRANSFUZIONIT GJAKUT NAFTE, UP 5/6 D 27/1/12,NJF 21/5/12,KONTR 149/3 D 8/6/12,FAT 270 D 3/3/12 S 02035220,FH 36 D 3/7/12