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449,361 lekë

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

Payment record

Executed14.08.2023
Registered11.08.2023
Invoice6321660082023
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Karburant dhe vaj 449,361
Amount449,361 lekë
Invoice descriptionNd.Past.Gjelb.Kamez karburant kont va nr 97 dt 25.07.23 fat nr 1940 fh nr 17 dt 26.07.23