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132,985 lekë

Drejtoria e Pyjeve Lezhe (2020)EUROPETROL DURRES ALBANIA

Payment record

Executed18.11.2014
Registered14.11.2014
Invoice12110260172014
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryEUROPETROL DURRES ALBANIA
BranchLezhe
Category Karburant dhe vaj 132,985
Amount132,985 lekë
Invoice descriptionSHERBIMI PYJOR LEZHE LIK FAT.12 DT.09.01.2014