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952,047 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)KASTRATI ENERGY

Payment record

Executed25.06.2025
Registered24.06.2025
Invoice7110131422025
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryKASTRATI ENERGY
BranchTirane
Category Karburant dhe vaj 952,047
Amount952,047 lekë
Invoice description1013142 QKTVDHF - 602 karburant, kerk nr 56 dt 19.05.25, uprok nr 56/3 dt 21.05.25, ft of nr 56/4 dt 21.05.25, nj fit nr 56/11 dt 22.05.25, kont nr 56/12 dt 28.05.25, ft nr 45702 dt 10.06.25, fh nr 6 dt 10.06.25, pvmd dt 10.06.25