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875,775 Albanian lekë

Ndermarrja punetoreve nr. 3 (3535) → EUROPETROL DURRES ALBANIA

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice30621011562026
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryEUROPETROL DURRES ALBANIA
Branch —
Category Karburant dhe vaj 875,775
Amount875,775 Albanian lekë
Invoice description2101156,DPOP-blerje karburant auto mk nr 55/22 dt 10.07.2026 kont nr 3014/2 dt 16.07.2026 ft nr 13802 dt 31.7.2026 fh nr 124 dt 31.07.2026 pv dt 31.07.2026