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142,920 lekë

Agjensia e Prokurimit Publik (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed01.08.2022
Registered29.07.2022
Invoice8010870012022
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Karburant dhe vaj 142,920
Amount142,920 lekë
Invoice description1087001,APP, lik karburant, uprok nr 06 dt 13.07.2022, ft of nr 4217/3 dt 13.07.2022, njoft fit dt 15.07.2022, kontrate nr 4971/3 dt 27.07.2022, ft nr 4703/2022 dt 27.07.2022, fh nr 09 dt 27.07.2022