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807,600 lekë

Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed18.06.2026
Registered17.06.2026
Invoice11010103242026
InstitutionAgjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) 1010324
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Shpenzime te tjera transporti 807,600
Amount807,600 lekë
Invoice description1010324 Agj Menaxh Garancive dhe Kredive 2026,blerje karburant up nr 929/4 dt 07.05.2026, njft fit dt 12.05.2026,kontr nr 929/10 dt 02.06.2026, fat nr 9626/2026 dt 09.06.2026 pvmd dt 09.06.2026