Home Treasury Transactions

157,819 lekë

Dega e Kujdesit Paresor Korce (1515)KASTRATI ENERGY TRADE

Payment record

Executed26.05.2026
Registered25.05.2026
Invoice10910130092026
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryKASTRATI ENERGY TRADE
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 157,819
Amount157,819 lekë
Invoice description1013009,NJESIA VEND.E KUJDES.SHEND.KORCE, LENDE DJEGESE PER NGROHJE, U.P NR.820 DT 08.07.2024,NJOFT.FIT.BULETIN NR.54 DT 26.08.2024, AMENDAMENT NR.297 PROT.DT.15.04.2026,FATURA NR.13637 DT 21.05.2026 F.H NR.04 DT 21.05.2026,U.B.46862