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174,756 lekë

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

Payment record

Executed28.08.2012
Registered23.08.2012
Invoice7310260172012
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchLezhe
Category
Amount174,756 lekë
Invoice descriptionSHERB PYJOR LEZHE LIK FAT.305 DT.16.07.2012