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134,840 lekë

Spitali Psikiatrik Vlore (3737)EUROPETROL DURRES ALBANIA

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice234 1013060 2012
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryEUROPETROL DURRES ALBANIA
BranchVlore
Category
Amount134,840 lekë
Invoice descriptionKARBURANT PSIKIATRIA 1013060