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605,701 lekë

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

Payment record

Executed11.09.2023
Registered08.09.2023
Invoice7121660082023
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Karburant dhe vaj 605,701
Amount605,701 lekë
Invoice descriptionNd.Past.Gjelb.Kamez karburant kont vazhd nr 97 dt 25.07.2023 fat nr 2100 fh nr 18 dt 01.08.23