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414,018 lekë

Drejtoria e Pergjithshme e Akreditimit (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed25.04.2024
Registered24.04.2024
Invoice5310121122024
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1012112
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Karburant dhe vaj 414,018
Amount414,018 lekë
Invoice description1012112 - Drej. Pergjithsh. Akreditimit 2024 - blerje karburant per auto, UP nr 6 dt 04.03.23, ft ofrt t 05.03.24, kontr nr 196 dt 13.03.24, Pv shp fit dt 13.03.24, FH nr 3 dt 11.03.24, fat nr 613/2024 dt 11.03.24, (Mungese fondesh SOPE)