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334,680 lekë

Dega e Kujdesit Paresor Korce (1515)KASTRATI ENERGY TRADE

Payment record

Executed21.04.2026
Registered20.04.2026
Invoice7610130092026
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryKASTRATI ENERGY TRADE
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 334,680
Amount334,680 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.8100 DT 01.04.2026 F.H NR.03 DT 01.04.2026,U.B.46862