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221,011 lekë

Dega e Kujdesit Paresor Lezhe (2020) → EUROPETROL DURRES ALBANIA

Payment record

Executed26.12.2012
Registered07.12.2012
Invoice13110130112012
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryEUROPETROL DURRES ALBANIA
BranchLezhe
Category —
Amount221,011 lekë
Invoice descriptionDREJT RAJ SHENDETESISE LEZHE PAG FAT NR 574 DT 10.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Dega e Kujdesit Paresor Lezhe (2020) DEGA TATIMEVE LEZHE 67,000