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592,354 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)EUROPETROL DURRES ALBANIA

Payment record

Executed22.05.2023
Registered19.05.2023
Invoice5410160862023
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryEUROPETROL DURRES ALBANIA
BranchDurres
Category Karburant dhe vaj 592,354
Amount592,354 lekë
Invoice descriptionFAT 1164/2023 KARBURANT 1016086 SHTEPIJA E PUSHIMIT MB