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238,602 lekë

Agjensia e Prokurimit Publik (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed28.02.2023
Registered27.02.2023
Invoice1510870012023
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Karburant dhe vaj 238,602
Amount238,602 lekë
Invoice description1087001-APP 2023 , 602-blerje karburant up 2 dt 31.01.2023 ft of 31.01.2023 klas perf 01.02.2023 kont 1390/2 dt 13.02.2023 ft 306 dt 14.02.2023 fh 14.02.2023