Home Treasury Transactions

279,360 lekë

Drejtoria e informacionit te Klasifikuar (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed21.06.2022
Registered20.06.2022
Invoice10510870042022
InstitutionDrejtoria e informacionit te Klasifikuar (3535) 1087004
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Karburant dhe vaj 279,360
Amount279,360 lekë
Invoice description1087004,DSIK, 602-blerje karburant momo nr 103 dt 06.05.2022 up nr 19 dt 17.05.2022 ft of 18.05.2022 kont 123 dt 06.05.2022 ft 3852/2022 dt 02.06.2022 fh nr 7 dt 02.06.2022