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536,530 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)KASTRATI ENERGY

Payment record

Executed05.12.2025
Registered04.12.2025
Invoice18210130082025
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryKASTRATI ENERGY
BranchGjirokaster
Category Karburant dhe vaj 536,530
Amount536,530 lekë
Invoice description1013008 Dega e Kujdesit Paresor. Shpenzime per karburant, Fatur 53987 dt 20.11.2025, Flete hyrje 36 dt 20.11.2025, Procesverbal dorezimi dt 20.11.2025, prot 36.