Home Treasury Transactions

1,508,358 lekë

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

Payment record

Executed03.04.2024
Registered02.04.2024
Invoice1721660082024
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Karburant dhe vaj 1,508,358
Amount1,508,358 lekë
Invoice description2166008- Nd.Pastrim Gjelberim Kamez 2024 blerje karburant sipas kont nr 97 dt 25.07.2023 ft nr 474 dt 04.03.2024 fh nr 2 dt 04.03.2024