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278,838 lekë

Dega e Kujdesit Paresor Lezhe (2020)EUROPETROL DURRES ALBANIA

Payment record

Executed15.11.2013
Registered31.10.2013
Invoice10510130112013
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryEUROPETROL DURRES ALBANIA
BranchLezhe
Category
Amount278,838 lekë
Invoice descriptionDREJT RAJONALE E SHENDETESISE LEZHE PAG FAT NR 543 DT 22.08.2013