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173,855 lekë

Spitali Psikiatrik Elbasan (0808)EUROPETROL DURRES ALBANIA

Payment record

Executed18.02.2013
Registered11.02.2013
Invoice4010130592013
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiaryEUROPETROL DURRES ALBANIA
BranchElbasan
Category
Amount173,855 lekë
Invoice descriptionblerje Sp-Psikiatrik 1013059