Home Treasury Transactions

1,704,720 lekë

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

Payment record

Executed05.12.2024
Registered02.12.2024
Invoice12021660082024
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Karburant dhe vaj 1,704,720
Amount1,704,720 lekë
Invoice description2166008- Nd.Pastrim Gjelberim Kamez 2024-blerje karburant up nr 142 dt 16.09.2024 njof fit dt 25.10.2024 kont nr 321 dt 31.10 .2024 ft nr 11545 dt 1911.2024 fh nr 53 dt 19.11.2024