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402,000 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed13.02.2026
Registered12.02.2026
Invoice1710870342026
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Karburant dhe vaj 402,000
Amount402,000 lekë
Invoice description1087034 AKPT 2026- lik blerj karburant, UP nr 38/02 dt 12.1.2026, ft of nr 38/03 dt 12.1.2026, pv njof fit nr 38/04 dt 14.1.2026, ft nr 792 dt 19.1.2026, fh nr 8 dt 19.1.2026