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353,328 lekë

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

Payment record

Executed09.08.2012
Registered02.08.2012
Invoice8210130112012
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchLezhe
Category
Amount353,328 lekë
Invoice descriptionDREJT RAJ SHENDETESISE LEZHE PAG FAT NR 54 DT 30.05.2012