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1,136,700 lekë

Oficina elektromjekesore Tirane (3535) → EUROPETROL DURRES ALBANIA

Payment record

Executed30.03.2023
Registered29.03.2023
Invoice2510130572023
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Karburant dhe vaj 1,136,700
Amount1,136,700 lekë
Invoice description1013057 Q.K.T.B.M. Tirane-602 blerje karburant, UP nr.31/3 dt 27.02.2023, ft oferte dt 17.03.2023, nj fituesi APP dt 17.03.2023, fature nr.577/2023 dt 23.03.2023, FH nr.1 dt 23.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2023 Oficina elektromjekesore Tirane (3535) RAIFFEISEN BANK SH.A 116,000