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400,000 lekë

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

Payment record

Executed11.09.2012
Registered04.09.2012
Invoice11410160702012
InstitutionPrefektura e qarkut Lezhe (2020) 1016070
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchLezhe
Category
Amount400,000 lekë
Invoice descriptionPREFEKTURA LEZHE PAG FAT NR 364 DT 03.08.2012