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75,271 lekë

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

Payment record

Executed30.08.2023
Registered29.08.2023
Invoice6721660082023
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Karburant dhe vaj 75,271
Amount75,271 lekë
Invoice descriptionNd.Past.Gjelb.Kamez karburant kont va nr 4852 dt 31.05.2022 fat nr 1941 fh nr 15 dt 26.07.23