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275,868 lekë

Dega e Kujdesit Paresor Lezhe (2020)EUROPETROL DURRES ALBANIA

Payment record

Executed17.10.2013
Registered07.08.2013
Invoice7710130112013
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryEUROPETROL DURRES ALBANIA
BranchLezhe
Category
Amount275,868 lekë
Invoice descriptionDREJT RAJONALE E SHENDETESISE LEZHE PAG FAT NR 296 DT 29.05.2013