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115,114 lekë

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

Payment record

Executed20.04.2023
Registered18.04.2023
Invoice2621660082023
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Karburant dhe vaj 115,114
Amount115,114 lekë
Invoice descriptionNd.Past.Gjelb.Kamez ,lik karburant, vazhd kontr 997 dt 02.02.2023,fat nr 212 dt 01.02.2023,fl hyr nr 2 dt 01.2.2023