Home Treasury Transactions

1,099,680 lekë

Agjencia Kombëtare e Pyjeve (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice9810260952026
InstitutionAgjencia Kombëtare e Pyjeve (3535) 1026095
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Karburant dhe vaj 1,099,680
Amount1,099,680 lekë
Invoice description1026095 AKP- blerje karburanti, up 5 dt 05.05.26, ft of 518/2 dt 06.05.26, njf dt 07.05.26, kont nr 518/4 dt 15.05.26, fat nr 7920 dt 18.05.26, fh nr 2 dt 18.05.26, pvmd nr 518/6 dt 18.05.26