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120,000 lekë

Sherbimi i Avokatures se Shtetit (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed22.01.2025
Registered21.01.2025
Invoice23110870332024
InstitutionSherbimi i Avokatures se Shtetit (3535) 1087033
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Karburant dhe vaj 120,000
Amount120,000 lekë
Invoice description1087033,Av Shtetit- Blerje Karburant, UP nr 412 dt 18.11.2024, Kontr nr 6010/1 dt 20.11.2024, FT nr 11561/2024 dt 20.11.2024, FH nr 15 dt 20.11.2024, PV dt 20.11.2024