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1,430,314 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)KASTRATI

Payment record

Executed11.12.2024
Registered10.12.2024
Invoice24410140472024
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryKASTRATI
BranchTirane
Category Karburant dhe vaj 1,430,314
Amount1,430,314 lekë
Invoice description1014047 Drejtoria e Pergj. Permbarimit - lik shp. per blerje karb gazoil, up nr 78 dt 8.9.23 njof fituesi nr 78/8 dt 6.11.23 mk nr 78/14 dt 9.11.23 kontr 1744/2 11.11.24 pvmd dt 13.11.2024 ft nr 35224/2024 dt 13.11.24 fh nr 2 dt 13.11.24