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933,300 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed22.06.2026
Registered19.06.2026
Invoice10821011612026
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Karburant dhe vaj 933,300
Amount933,300 lekë
Invoice description210116, AMK-blerje mat karburant up nr 606 dt 23.04.2026 njof ti nr 3477/10 dt 14.05.2026 kont nr 3477/15 dt 04.06.2026 ft nr 9358 dt 05.06.2026 fh nr 3 dt 05.06.2026 pv mmd rn 3477/19 dt 05.06.2026