Home Treasury Transactions

503,676 lekë

Prefektura e qarkut Lezhe (2020)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed02.08.2012
Registered25.07.2012
Invoice10110160702012
InstitutionPrefektura e qarkut Lezhe (2020) 1016070
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchLezhe
Category
Amount503,676 lekë
Invoice descriptionPREFEKTURA LEZHE LIK FAT.261 DT.02.07.2012