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529,992 lekë

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

Payment record

Executed13.07.2012
Registered25.06.2012
Invoice8310160702012
InstitutionPrefektura e qarkut Lezhe (2020) 1016070
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchLezhe
Category
Amount529,992 lekë
Invoice descriptionPREFEKTURA LEZHE PAG FAT NR 57 DT 30.05.2012