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1,771,400 lekë

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

Payment record

Executed21.03.2025
Registered20.03.2025
Invoice2021660082025
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Karburant dhe vaj 1,771,400
Amount1,771,400 lekë
Invoice description2166008 Nd.Pastrim Gjelberim Kamez blerje karburanti kont ne vazhdim nr 321 dt 31.10.2024 fat nr.642 dt 27.02.2025 fh nr 6 dt 27.02.2025