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3,299,953 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)KASTRATI ENERGY

Payment record

Executed05.01.2026
Registered31.12.2025
Invoice41410051312025
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryKASTRATI ENERGY
BranchTirane
Category Karburant dhe vaj 3,299,953
Amount3,299,953 lekë
Invoice description1005131 DSHPA 2025 - karburant benzine, mk nr 36/28 dt 8.8.23, kontr nr 399 dt 22.12.25, fat nr 55731 dt 24.12.25, fh nr 21 dt 24.12.25