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579,308 lekë

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

Payment record

Executed29.05.2024
Registered28.05.2024
Invoice4621660082024
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Karburant dhe vaj 579,308
Amount579,308 lekë
Invoice description2166008- Nd.Pastrim Gjelberim Kamez 2024 blerje karburant sipas kont nr 97 dt 25.07.2023 ft nr 4055 dt 22.04.2024 fh nr 7 dt 22.04.2024