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196,572 lekë

Ndermarrja punetoreve nr. 3 (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed21.08.2026
Registered19.08.2026
Invoice29321011562026
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryEUROPETROL DURRES ALBANIA
Branch
Category Karburant dhe vaj 196,572
Amount196,572 lekë
Invoice description2101156,DPOP-blerje karburant auto mk nr 55/22 dt 10.07.2026 kont nr 3014/2 dt 16.07.2026 ft nr 12653 dt 16.7.2026 fh nr 122 dt 16.07.2026 pv dt 16.07.2026