Home Treasury Transactions

1,003,680 lekë

Aparati i Ministrise se Ekonomise(3535)EUROPETROL DURRES ALBANIA

Payment record

Executed15.04.2026
Registered09.04.2026
Invoice18610040012026
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Karburant dhe vaj 1,003,680
Amount1,003,680 lekë
Invoice description1004001 MEI Ble karbura MEI,Shk nr.758 dt28.01.26,f-ofer nr.758/3 dt08.03.26,shkr nr758/6 dt11.02.26,F-hy nr2 dt09.02.26,P-verb dt09.02.26,urdh nr11dt07.01.26,Fat nr1833/26 dt09.02.26,bul nr.13 dt 09/26rapo testi,Kontar nr.758/5 dt09.02.26