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576,774 lekë

Komisioni i Sherbimit Civil (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed26.05.2026
Registered25.05.2026
Invoice14010670012026
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Karburant dhe vaj 576,774
Amount576,774 lekë
Invoice description1067001 Kom.Mbik.Sherb.Civ 2026-Blerje karburant Up 86 dt 4.5.2026 Ftes of 523/2 dt 4.5.2026 Nj fit dt 11.5.2026 Ft 7918 dt 18.5.2026 Fh 15 dt 18.5.2026