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471,960 lekë

Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed26.05.2022
Registered24.05.2022
Invoice12810870162022
InstitutionSekretariati Teknik i Këshillit Kombëtar të Ujit (3535) 1087016
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Karburant dhe vaj 471,960
Amount471,960 lekë
Invoice description1087016,AMBU, 602-blerje karburant memo dt 10.5.2022 up 60 dt 11.05.2022 konr 951/1 dt 16.05.2022 ft of 11.05.2022 nj fit 11.05.2022 fat nr 3188/2022 dt 16.05.2022 fh nr 13 dt 16.05.2022