Home Treasury Transactions

1,725,000 lekë

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

Payment record

Executed10.01.2025
Registered09.01.2025
Invoice13721660082024
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Karburant dhe vaj 1,725,000
Amount1,725,000 lekë
Invoice description2166008- Nd.Pastrim Gjelberim Kamez 2024-blerje karburant sipas kont vazhdim nr 321 dt 31.10 .2024 ft nr 11784 dt 06.12.2024 fh nr 57 dt 06.12.2024