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799,856 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)KASTRATI ENERGY

Payment record

Executed25.09.2025
Registered24.09.2025
Invoice11710131512025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryKASTRATI ENERGY
BranchVlore
Category Karburant dhe vaj 799,856
Amount799,856 lekë
Invoice description1013151 D.R.O.SH KARBURANT UP NR 5 DT 26.08.2025 KONT NR 1254/11 DT 09.09.2025 FAT NR 50801 DT 16.09.2025 F.H NR 14 DT 16.09.2025