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1,167,174 lekë

Prefektura e qarkut Lezhe (2020) → EUROPETROL DURRES ALBANIA

Payment record

Executed26.12.2012
Registered07.12.2012
Invoice1510160702012
InstitutionPrefektura e qarkut Lezhe (2020) 1016070
BeneficiaryEUROPETROL DURRES ALBANIA
BranchLezhe
Category —
Amount1,167,174 lekë
Invoice descriptionPREFEKTURA LEZHE PAG FAT NR 475 DT 11.09.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2012 Prefektura e qarkut Lezhe (2020) DEGA TATIMEVE LEZHE 561,499