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109,120 lekë

Prefektura e qarkut Lezhe (2020)EUROPETROL DURRES ALBANIA

Payment record

Executed26.12.2012
Registered07.12.2012
Invoice15110160702012
InstitutionPrefektura e qarkut Lezhe (2020) 1016070
BeneficiaryEUROPETROL DURRES ALBANIA
BranchLezhe
Category
Amount109,120 lekë
Invoice descriptionPREFEKTURA LEZHE PAG FAT NR 475 DT 11.09.2012