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226,466 lekë

Laboratori i barnave (3535) → EUROPETROL DURRES ALBANIA

Payment record

Executed18.03.2013
Registered13.03.2013
Invoice3610130562013
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category —
Amount226,466 lekë
Invoice description602,QENDRA KOMBETARE KONTROLLIT BARNAVE,GAZOIL,UP 9 D 3/1/13,SHTES KONTR 9/1 D 31/1/13,FAT 85 D 31/1/13 S 06581000,FH 1 D 31/1/13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2013 Laboratori i barnave (3535) GJYKATA E TIRANES 800