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8,099,995 lekë

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

Payment record

Executed13.01.2025
Registered10.01.2025
Invoice42510051312024
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryKASTRATI ENERGY
BranchTirane
Category Karburant dhe vaj 8,099,995
Amount8,099,995 lekë
Invoice description1005131 D.Sh.P.A. 2024 - blerje karburant nafte, MK nr 207/22 dt 27.3.2023, kontr nr 404 dt 20.12.2024, fat nr 37446 dt 27.12.2024, fh nr 21 dt 27.12.2024