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252,332 lekë

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

Payment record

Executed04.01.2023
Registered29.12.2022
Invoice22710100972022
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Karburant dhe vaj 252,332
Amount252,332 lekë
Invoice description1010097 Drej Pas Par Parave, blerje nafte, Kontrate ne vazhdim nr 358/10 dt 05.04.22, ft 6362/2022 dt 02.12.22, fh nr 27 dt 22.12.22