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418,349 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed29.09.2023
Registered28.09.2023
Invoice18510100972023
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Karburant dhe vaj 418,349
Amount418,349 lekë
Invoice description1010097 Drej Pas Par parave, blerje nafte, U P nr 23 dt 28.08.2023, ft of 28.08.2023, pv nj ft dt 01.09.2023, kontrate nr 1074/8 dt 04.09.2023, ft 2566/2023 dt 07.09.2023, fh nr 17 dt 07.09.2023