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871,140 lekë

Bordi i Kullimit Fier (0909) → KASTRATI ENERGY

Payment record

Executed26.02.2025
Registered25.02.2025
Invoice2310050702025
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryKASTRATI ENERGY
BranchFier
Category Karburant dhe vaj 871,140
Amount871,140 lekë
Invoice descriptionKARBURANT PER DREJTORI E UJITJES DHE KULLIMIT FIER FAT 39664 DT 11/02/2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2025 Bordi i Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL 40,098