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524,790 lekë

Agjensia e Prokurimit Publik (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice6410870012026
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Karburant dhe vaj 524,790
Amount524,790 lekë
Invoice description1087001 Agj Prok Publ, Lik blerje karburant , up nr.3 dt 30.3.26 , njo fit dt 31.3.26 , kont nr.3521/1 dt 9.4.26 , ft nr.9.4.26 , fh nr.2 dt 14.4.26 , pvmd dt 14.4.26