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376,320 lekë

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

Payment record

Executed24.10.2012
Registered18.10.2012
Invoice213 1013060 2012
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchVlore
Category
Amount376,320 lekë
Invoice descriptionKarburant PSIKIATRIA 1013060 FAT 586 DT 16.10.2012