Home Treasury Transactions

355,800 lekë

Spitali Psikiatrik Vlore (3737)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed23.08.2012
Registered22.08.2012
Invoice16210130602012
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchVlore
Category
Amount355,800 lekë
Invoice descriptionPSIKIATRIA 1013060 KARBURANT