Home Treasury Transactions

1,073,786 lekë

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

Payment record

Executed27.03.2023
Registered24.03.2023
Invoice1821660082023
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Karburant dhe vaj 1,073,786
Amount1,073,786 lekë
Invoice descriptionNd.Past.Gjelb.Kamez blerje karburant kont va nr 4852 dt 31.05.2022 fat nr 9/2023,212/2023 fh nr 01,02 date 01.02.2023