Home Treasury Transactions

560,988 lekë

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

Payment record

Executed20.04.2023
Registered18.04.2023
Invoice2721660082023
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Karburant dhe vaj 560,988
Amount560,988 lekë
Invoice descriptionNd.Past.Gjelb.Kamez ,lik karburant, vazhd kontr 997 dt 02.02.2023,fat nr 462 dt 01.03.2023,fl hyr nr 3 dt 01.3.2023