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173,700 lekë

Drejtoria e Pyjeve Lezhe (2020)EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed13.07.2012
Registered25.06.2012
Invoice4510260172012
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchLezhe
Category
Amount173,700 lekë
Invoice descriptionSHERB PYJOR LEZHE LIK FAT.88 DT.04.06.2012