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218,696 Albanian lekë

Qarku Lezhe (2020) → EUROPETROL DURRES ALBANIA

Payment record

Executed06.06.2013
Registered22.05.2013
Invoice11520200012013
InstitutionQarku Lezhe (2020) 2020001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchLezhe
Category —
Amount218,696 Albanian lekë
Invoice descriptionKESHILLI I QARKUT LEZHE PAG FAT NR 272 DT 17.05.2013