Home Treasury Transactions

505,080 lekë

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

Payment record

Executed19.07.2023
Registered18.07.2023
Invoice5321660082023
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Karburant dhe vaj 505,080
Amount505,080 lekë
Invoice descriptionNd.Past.Gjelb.Kamez karburant kont vazhdim nr 4852 dt 31.05.2022 fat nr 1504/23 fh nr 9 dt 06.06.2023