Home Treasury Transactions

666,498 lekë

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

Payment record

Executed25.09.2023
Registered22.09.2023
Invoice7921660082023
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Karburant dhe vaj 666,498
Amount666,498 lekë
Invoice descriptionNd.Past.Gjelb.Kamez karburant kont vazhdim nr 97 dt 25.07.2023 fat nr 2460 fh nr 20 dt 01.09.23