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501,433 lekë

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

Payment record

Executed21.11.2023
Registered20.11.2023
Invoice9921660082023
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Karburant dhe vaj 501,433
Amount501,433 lekë
Invoice descriptionNd.Past.Gjelb.Kamez karburant kont vazhd nr 97 dt 25.07.2023 fat nr 9655/23 fh nr 27 dt 18.10.2023