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528,120 lekë

Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed03.01.2024
Registered29.12.2023
Invoice11621660082023
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Karburant dhe vaj 528,120
Amount528,120 lekë
Invoice descriptionNd.Past.Gjelb.Kamez blerje karburanti kont va nr 97 dt 25.07.23 fat nr 10933 fh nr 35 dt 07.12.2023