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534,371 lekë

Ndermarrja punetoreve nr. 3 (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice30821011562026
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryEUROPETROL DURRES ALBANIA
Branch
Category Karburant dhe vaj 534,371
Amount534,371 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 13971 dt 3.08.2026 fh nr 128 dt 3.08.2026 pv dt 03.08.2026