Home› Treasury Transactions

339,215 lekë

Bashkia Kamez (3535) → EUROPETROL DURRES ALBANIA

Payment record

Executed25.07.2024
Registered24.07.2024
Invoice97821660012024
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Karburant dhe vaj 339,215
Amount339,215 lekë
Invoice descriptionBashkia Kamez 2166001 2024, karburanr vazhdim kont nr 8732 dt 14.11.2023 , Fat nr.6985 dt 03.07.2024, fh nr 85 dt 03.07.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2024 Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE 1,094,128