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1,070,054 lekë

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

Payment record

Executed22.04.2025
Registered18.04.2025
Invoice2721660082025
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Karburant dhe vaj 1,070,054
Amount1,070,054 lekë
Invoice description2166008 Nd.Pastrim Gjelberim Kamez blerje karburanti kont ne vazhdim nr 321 dt 31.10.2024 fat nr.920 dt 13.03.2025 fh nr 8 dt 13.03.2025