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110,748 lekë

Dega e Kujdesit Paresor Lezhe (2020)EUROPETROL DURRES ALBANIA

Payment record

Executed29.04.2014
Registered28.04.2014
Invoice3810130112014
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryEUROPETROL DURRES ALBANIA
BranchLezhe
Category Karburant dhe vaj 110,748
Amount110,748 lekë
Invoice descriptionDREJT E SHEND PUBLIK LEZHE LIK FAT.33 DT.16.01.2014