A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

201,828 Albanian lekë

Ndërmarrja e Parqeve dhe Rekreacionit,Kamëz (3535) → EUROPETROL DURRES ALBANIA

Payment record

Executed10.09.2026
Registered09.09.2026
Invoice5621660102026
InstitutionNdërmarrja e Parqeve dhe Rekreacionit,Kamëz (3535) 2166010
BeneficiaryEUROPETROL DURRES ALBANIA
Branch —
Category Karburant dhe vaj 201,828
Amount201,828 Albanian lekë
Invoice description2166010 Ndermarrja e Parqeve dhe Rekreacionit 2026 karburant kont vazhdim nr 163 dt 29.04.2026 ft nr 13306 dt 24.07.2026 fh nr 20 dt 24.07.2026