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343,296 lekë

Dega e Kujdesit Paresor Lezhe (2020)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed09.10.2012
Registered08.10.2012
Invoice11210130112012
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchLezhe
Category
Amount343,296 lekë
Invoice descriptionDREJT RAJ SHENDETESISE LEZHE PAG FAT NR 301 DT 13.07.2012