Home› Treasury Transactions

42,592 lekë

Qarku Lezhe (2020) → VILOIL SH.A.

Payment record

Executed11.06.2012
Registered05.06.2012
Invoice8420200012012
InstitutionQarku Lezhe (2020) 2020001
BeneficiaryVILOIL SH.A.
BranchLezhe
Category —
Amount42,592 lekë
Invoice descriptionKESHILLI I QARKUT LEZHE PAG FAT NR 671 DT 29.05.2012