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285,287 lekë

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

Payment record

Executed23.05.2014
Registered22.05.2014
Invoice4710130112014
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryEUROPETROL DURRES ALBANIA
BranchLezhe
Category Karburant dhe vaj 285,287
Amount285,287 lekë
Invoice descriptionDREJT RAJON E SHENDETESISE LEZHE PAG FAT NR T 900 DT 18.10.2013(FONDI I ARDHUR SIPAS SHKRESES NR 3624/1 DT 13.05.2014 MIN FINANC PER DETYRIME TE PRAPAMBETURA)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2014 Dega e Kujdesit Paresor Lezhe (2020) AURORA HASANAJ 45,600