Home Treasury Transactions

5,236,946 lekë

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

Payment record

Executed05.01.2026
Registered31.12.2025
Invoice41510051312025
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryKASTRATI ENERGY
BranchTirane
Category Karburant dhe vaj 5,236,946
Amount5,236,946 lekë
Invoice description1005131 DSHPA 2025 - karburant nafte, mk nr 207/22 dt 27.03.23, kontr nr 398 dt 22.12.25, fat nr 55732 dt 24.12.25, fh nr 22 dt 24.12.25