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118,000 lekë

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

Payment record

Executed17.11.2022
Registered15.11.2022
Invoice19010100972022
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Karburant dhe vaj 118,000
Amount118,000 lekë
Invoice description1010097 Drej Pas Par Parave, blerje nafte, Kontrate ne vazhdim nr 358/10 dt 05.04.22, ft 5707/2022 dt 02.11.22, fh nr 21 dt 02.11.22