Home Treasury Transactions

352,080 lekë

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

Payment record

Executed03.01.2024
Registered29.12.2023
Invoice11921660082023
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Karburant dhe vaj 352,080
Amount352,080 lekë
Invoice descriptionNd.Past.Gjelb.Kamez blerje karburanti kont va nr 97 dt 25.07.23 fat nr 10887 fh nr 34 dt 06.12.2023