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354,734 lekë

Qendra pritese e Viktimave Linze (3535)KASTRATI ENERGY

Payment record

Executed08.05.2026
Registered07.05.2026
Invoice5810131402026
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryKASTRATI ENERGY
BranchTirane
Category Karburant dhe vaj 354,734
Amount354,734 lekë
Invoice description1013140 Qend. Komb. Prit. Vikt. Linze - karburant diesel viti 2026, mk nr 953/12 dt 07.05.25, uprok nr 953 dt 19.03.25, nj fit nr 953/7 dt 02.05.25, kont. nr 37 dt 13.01.26, ft nr 60231 dt 1.4.26, fh nr 54 dt 1.4.26, pvmd dt 1.4.26