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185,280 lekë

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

Payment record

Executed24.09.2012
Registered18.09.2012
Invoice179 /1013060 2012
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchVlore
Category
Amount185,280 lekë
Invoice descriptionNAFTE PSIKIATRIA 1013060