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346,684 lekë

Spitali Psikiatrik Vlore (3737)EUROPETROL DURRES ALBANIA

Payment record

Executed21.02.2013
Registered20.02.2013
Invoice43 1013060 2013
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryEUROPETROL DURRES ALBANIA
BranchVlore
Category
Amount346,684 lekë
Invoice descriptionKARBURANT PSIKIATRIA 1013060