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533,808 lekë

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

Payment record

Executed01.06.2023
Registered30.05.2023
Invoice4021660082023
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Karburant dhe vaj 533,808
Amount533,808 lekë
Invoice descriptionNd.Past.Gjelb.Kamez karburant kont vazhdim nr 4852 dt 31.05.2022 fat nr 653/2023 fh nr 5 dt 04.04.2023